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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 84 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 641 FIRE DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297777 00646 A-1 PETROLEUM 100157 1 PRF 2,809.88 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297778 02634 ARAMARK UNIFORM SERVICES INC 100157 2 PRF 150.96 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297779 01990 AT & T 100157 3 PRF 43.91 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297780 00435 BRAD & BURKE 100157 4 PRF 231.12 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297781 03230 CALVIN BEEDLE EXCAVATING AND 100157 5 PRF 108.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297782 00015 CARQUEST OF ELLENSBURG #3703 100157 6 PRF 492.72 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297799 06055 KITTITAS CO FIRE DISTRICT 7 100157 7 PRF 4,934.20 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297783 03365 CENTURY LINK - QWEST 100157 8 PRF 454.36 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297784 04974 CENTURY LINK BUSINESS SERVICE 100157 9 PRF 10.37 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297785 00202 CLE ELUM FARM AND HOME SUPPLY 100157 10 PRF 16.19 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297786 03776 CLE ELUM HARDWARE & RENTAL 100157 11 PRF 17.04 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297787 00003 DEPARTMENT OF LABOR & INDUSTRY 100157 12 PRF 5,712.59 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297788 D0368 DISH NETWORK 100157 13 PRF 55.73 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297789 B5139 EMPLOYMENT SECURITY DEPT 100157 14 PRF 1,525.54 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297790 00220 FAIRPOINT COMMUNICATIONS 100157 15 PRF 79.50 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297791 D0245 FREDERICK FAMILY PROPERTIES 100157 16 PRF 1,400.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297792 00454 HARPER LUMBER COMPANY 100157 17 PRF 24.19 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297793 00425 HEINRICH AUTO SUPPLY INC 100157 18 PRF 435.32 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297794 03245 IBS INCORPORATED 100157 19 PRF 544.84 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297795 D0179 INLAND NEWTORKS 100157 20 PRF 317.78 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297796 03568 INTERMOUNTAIN/RADIO SHACK 100157 21 PRF 45.33 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297797 00083 KELLEHER MOTORS INC 100157 22 PRF 66.94 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297798 00383 KITTCOM 100157 23 PRF 8,551.95 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297800 00084 KITTITAS CO PUBLIC UTILITY DIS 100157 24 PRF 1,563.71 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297801 A1927 MOBILE FLEET SERVICE 100157 25 PRF 80.99 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297802 02875 MOON SECURITY SERVICES INC 100157 26 PRF 48.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297803 D0516 NORTHWEST SAFETY CLEAN 100157 27 PRF 51.79 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297804 D0167 OXARC 100157 28 PRF 8.63 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297805 00024 PLATT ELECTRIC 100157 29 PRF 1,101.13 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297806 02669 PUGET SOUND ENERGY 100157 30 PRF 1,332.98 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297807 D0155 RISDON & ASSOCIATES 100157 31 PRF 175.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297808 01972 SEA WESTERN FIRE 100157 32 PRF 75.98 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297809 00126 SNOQUALMIE PASS FIRE & RESCUE 100157 33 PRF 15,000.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297810 02047 STOREY'S SERVICE STATION LLC 100157 34 PRF 1,362.59 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297811 D0288 SUNCADIA WATER COMPANY 100157 35 PRF 160.78 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297812 06416 THE SUPPLY COMPANY LLC 100157 36 PRF 67.70 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297813 00642 TRUSTEED PLANS SERVICE CORP 100157 37 PRF 1,033.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297814 D0416 UNITED BUSINESS MACHINES 100157 38 PRF 465.04 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297815 06056 VERIZON WIRELESS 100157 39 PRF 31.16 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297817 07029 WAPITI OFFICE 100157 40 PRF 52.69 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297816 03214 WA ST DOT 100157 41 PRF 453.67 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297818 02213 WASHINGTON STATE PATROL 100157 42 PRF 12.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297819 D0418 WASTE MANAGEMENT INC 100157 43 PRF 120.63 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297820 00090 WILLETTE'S SHELL SERVICE 100157 44 PRF 32.40 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297821 06604 WINDY CHEVROLET 100157 45 PRF 1,602.82 <br />01 01/22/16 FEES FOR FIRE DISTRICT #7 A/P 411297822 06202 WRIGHT BROTHERS INVESTMENT 100157 46 PRF 3,191.44 <br /> <br />