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<br />18/01/20-12:42 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310877 09379 COTTAGE CAFE 105565 1 PRF 463.96 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310878 00003 DEPARTMENT OF LABOR & INDUSTRY 105565 2 PRF 211.37 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310882 06241 EWING, DIANE 105565 3 PRF 436.75 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310883 D0153 HOUSEBERG, DAVID 105565 4 PRF 741.71 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310880 00137 EMPLOYMENT SECURITY DEPARTMENT 105565 5 PRF 77.50 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310881 00441 ENDURIS 105565 6 PRF 5,505.00 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310879 06223 ELLENSBURG POWER SPORTS 105565 7 PRF 908.46 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310891 03587 SCHOEGGL, JIM 105565 8 PRF 277.05 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310884 03687 KANSAS STATE BANK 105565 9 PRF 5,730.07 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310885 00083 KELLEHER MOTOR COMPANY 105565 10 PRF 558.07 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310886 00383 KITTCOM 105565 11 PRF 1,214.09 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310887 02235 KITTITAS CO EMS & TC COUNCIL 105565 12 PRF 635.00 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310888 00519 NORTH BEND AUTO PARTS INC 105565 13 PRF 132.92 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310889 02669 PUGET SOUND ENERGY 105565 14 PRF 142.36 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310890 D0104 SAWMILL FLATS PARKING ASSOC. 105565 15 PRF 250.00 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310892 03656 SNURE LAW OFFICE 105565 16 PRF 112.50 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310893 01075 STATE AUDITOR'S OFFICE 105565 17 PRF 931.00 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310895 02047 STOREY'S SERVICE STATION LLC 105565 18 PRF 57.40 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310896 03314 VERIZON WIRELESS 105565 19 PRF 240.81 <br />01 01/31/17 FEES FOR FIRE DISTRICT #8 A/P 421310894 D0075 STATE DEPT OF TRANSPORTATION 105565 20 PRF 224.68 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311728 D0094 APP FUELING 105945 1 PRF 990.12 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311729 00522 BOARD FOR VOLUNTEER FIREMEN 105945 2 PRF 600.00 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311731 06241 EWING, DIANE 105945 3 PRF 436.75 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311732 D0153 HOUSEBERG, DAVID 105945 4 PRF 709.97 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311730 06223 ELLENSBURG POWER SPORTS 105945 5 PRF 3,070.12 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311736 03587 SCHOEGGL, JIM 105945 6 PRF 331.79 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311733 00120 LIFE SAFETY CORPORATION 105945 7 PRF 68.99 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311734 00519 NORTH BEND AUTO PARTS INC 105945 8 PRF 13.54 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311735 02669 PUGET SOUND ENERGY 105945 9 PRF 154.54 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311737 03656 SNURE LAW OFFICE 105945 10 PRF 1,230.50 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311738 02942 SPECTRUM COMMUNICATION INC 105945 11 PRF 14,977.17 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311740 02047 STOREY'S SERVICE STATION LLC 105945 12 PRF 66.81 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311741 00841 UPS STORE 105945 13 PRF 38.40 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311742 03314 VERIZON WIRELESS 105945 14 PRF 219.70 <br />02 02/24/17 FIRE 8 FEB 2017 AP A/P 421311739 D0075 STATE DEPT OF TRANSPORTATION 105945 15 PRF 111.91 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312952 B6456 ALLIED 100 LLC 106421 1 PRF 560.00 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312954 06241 EWING, DIANE 106421 2 PRF 436.75 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312955 D0153 HOUSEBERG, DAVID 106421 3 PRF 656.71 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312953 00137 EMPLOYMENT SECURITY DEPARTMENT 106421 4 PRF 30.00 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312959 03587 SCHOEGGL, JIM 106421 5 PRF 277.05 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312956 00050 KITTITAS CO TREASURER 106421 6 PRF 38.01 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312957 02415 LIFE ASSIST 106421 7 PRF 600.48 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312958 02669 PUGET SOUND ENERGY 106421 8 PRF 99.24 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312960 03656 SNURE LAW OFFICE 106421 9 PRF 103.50 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312962 03314 VERIZON WIRELESS 106421 10 PRF 219.75 <br />03 03/24/17 FIRE 8 MARCH 2017 AP A/P 421312963 04169 VFIS 106421 11 PRF 805.00 <br /> <br />