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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 93 <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 />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305459 07232 FIRE SERVICE BOOKSTORE 103449 14 PRF 370.22 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305460 07233 GITTS SPRING CO 103449 15 PRF 774.98 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305461 00454 HARPER LUMBER COMPANY 103449 16 PRF 389.29 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305462 00425 HEINRICH AUTO SUPPLY INC 103449 17 PRF 18.58 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305463 03245 IBS INCORPORATED 103449 18 PRF 103.82 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305464 D0179 INLAND NEWTORKS 103449 19 PRF 319.77 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305465 01477 KITTITAS CO AUDITOR 103449 20 PRF 107.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305466 02235 KITTITAS CO EMS 103449 21 PRF 634.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305468 00084 KITTITAS CO PUBLIC UTILITY DIS 103449 22 PRF 442.83 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305469 00130 KITTITAS CO WATER DISTRICT #5 103449 23 PRF 261.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305470 D0028 KROESEN'S INC 103449 24 PRF 953.97 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305471 00480 KVH FAMILY MEDICINE - CLE ELUM 103449 25 PRF 34.44 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305472 D0169 LIFE SAFETY CORPORATION 103449 26 PRF 1,355.93 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305473 02875 MOON SECURITY SERVICES INC 103449 27 PRF 48.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305474 00088 MOUNTAIN AUTO PARTS INC 103449 28 PRF 189.69 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305475 D0167 OXARC 103449 29 PRF 8.63 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305476 D0264 PACIFIC REFLEX SIGNS 103449 30 PRF 11.40 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305477 07127 PASSCOM CABLE 103449 31 PRF 94.99 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305478 07142 PEOH POINT ELECTRIC 103449 32 PRF 240.30 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305479 00024 PLATT ELECTRIC 103449 33 PRF 56.71 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305480 02669 PUGET SOUND ENERGY 103449 34 PRF 685.10 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305481 D0155 RISDON & ASSOCIATES 103449 35 PRF 175.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305482 03695 SIRENNET COM 103449 36 PRF 159.62 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305483 01021 SNURE LAW OFFICE 103449 37 PRF 67.50 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305484 02047 STOREY'S SERVICE STATION LLC 103449 38 PRF 1,826.62 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305485 D0288 SUNCADIA WATER COMPANY 103449 39 PRF 88.25 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305486 07198 SYNCB/AMAZON 103449 40 PRF 144.36 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305487 06416 THE SUPPLY COMPANY LLC 103449 41 PRF 345.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305489 07147 TIME SAVER PC 103449 42 PRF 583.19 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305490 02567 TRIBUNE OFFICE SUPPLIES 103449 43 PRF 82.20 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305491 00642 TRUSTEED PLANS SERVICE CORP 103449 44 PRF 516.50 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305492 07195 UNIQUE EXPERIENCE 103449 45 PRF 67.70 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305493 D0416 UNITED BUSINESS MACHINES 103449 46 PRF 444.09 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305495 07029 WAPITI OFFICE 103449 47 PRF 133.47 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305496 00156 WASHINGTON FIRE COMM ASSOC 103449 48 PRF 15.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305494 03214 WA ST DOT 103449 49 PRF 558.85 <br />08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305497 D0418 WASTE MANAGEMENT INC 103449 50 PRF 149.63 <br />08 08/31/16 8-2016 PR A/P 411305966 06349 CARLSON, RACHEL 103570 1 PRF 55.41 <br />08 08/31/16 8-2016 PR A/P 411305970 06055 KITTITAS CO FIRE DISTRICT 7 103570 2 PRF 4,699.83 <br />08 08/31/16 8-2016 PR A/P 411305967 07220 CRUTCHER, AARON 103570 3 PRF 5,594.60 <br />08 08/31/16 8-2016 PR A/P 411305968 00003 DEPARTMENT OF LABOR & INDUSTRY 103570 4 PRF 194.90 <br />08 08/31/16 8-2016 PR A/P 411305969 00331 DEPT OF RETIREMENT SYSTEMS 103570 5 PRF 5,960.98 <br />08 08/31/16 8-2016 PR A/P 411305971 D0388 KOSSOW, SHANNON L 103570 6 PRF 1,130.47 <br />08 08/31/16 8-2016 PR A/P 411305972 B7274 MICALLEF, ERYN 103570 7 PRF 838.79 <br />08 08/31/16 8-2016 PR A/P 411305973 D0418 WASTE MANAGEMENT INC 103570 8 PRF 97.29 <br />08 08/31/16 8-2016 PR A/P 411305974 B2487 YAKIMA ADJUSTMENT SERVICE, INC 103570 9 PRF 1,024.87 <br /> <br />