2016-12-31 - $1,614,826.19 - Year End-Expenditures

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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 94 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 641 FIRE DISTRICT #7 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE Obj 500 EXPENDITURES 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306577 00646 A-1 PETROLEUM 103870 1 PRF 1.09 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306578 03744 ABC FIRE CONTROL INC 103870 2 PRF 459.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306579 06988 ADVANCE AUTO PARTS 103870 3 PRF 743.10 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306580 02634 ARAMARK UNIFORM SERVICES INC 103870 4 PRF 104.49 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306581 01990 AT & T 103870 5 PRF 76.39 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306582 02635 BATOR LUMBER 103870 6 PRF 25.49 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306583 D0250 C.W. NIELSEN MFG CORP 103870 7 PRF 55.08 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306584 00015 CARQUEST OF ELLENSBURG #3703 103870 8 PRF 712.81 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306585 00357 CASCADE FIRE & SAFETY 103870 9 PRF 563.36 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306598 06055 KITTITAS CO FIRE DISTRICT 7 103870 10 PRF 3,928.01 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306586 07248 CENTRAL CASCADE EMBROIDERY 103870 11 PRF 637.11 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306587 03365 CENTURY LINK - QWEST 103870 12 PRF 541.28 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306588 00202 CLE ELUM FARM AND HOME SUPPLY 103870 13 PRF 251.39 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306589 03776 CLE ELUM HARDWARE & RENTAL 103870 14 PRF 40.93 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306590 00220 FAIRPOINT COMMUNICATIONS 103870 15 PRF 81.11 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306591 D0245 FREDERICK FAMILY PROPERTIES 103870 16 PRF 1,400.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306592 07247 HAGERMAN INC 103870 17 PRF 1,500.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306593 00454 HARPER LUMBER COMPANY 103870 18 PRF 34.41 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306594 00425 HEINRICH AUTO SUPPLY INC 103870 19 PRF 182.89 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306595 03245 IBS INCORPORATED 103870 20 PRF 203.04 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306596 D0179 INLAND NEWTORKS 103870 21 PRF 289.77 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306597 01052 KENWORTH NORTHWEST INC 103870 22 PRF 3,450.39 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306599 00084 KITTITAS CO PUBLIC UTILITY DIS 103870 23 PRF 486.19 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306600 02294 KITTITAS CO SOLID WASTE 103870 24 PRF 19.66 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306601 00480 KVH FAMILY MEDICINE - CLE ELUM 103870 25 PRF 34.44 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306602 A3086 LEGEND DATA SYSTEMS INC 103870 26 PRF 91.80 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306603 02415 LIFE ASSIST 103870 27 PRF 1,458.96 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306604 D0169 LIFE SAFETY CORPORATION 103870 28 PRF 1,357.36 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306605 A1927 MOBILE FLEET SERVICE 103870 29 PRF 16.20 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306606 02875 MOON SECURITY SERVICES INC 103870 30 PRF 531.78 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306607 00088 MOUNTAIN AUTO PARTS INC 103870 31 PRF 649.33 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306608 07143 MUNICIPAL EMERGENCY SERVICES 103870 32 PRF 4,616.84 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306609 D0516 NORTHWEST SAFETY CLEAN 103870 33 PRF 322.92 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306610 07185 OREILLY AUTO PARTS 103870 34 PRF 6,097.65 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306611 D0167 OXARC 103870 35 PRF 917.74 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306612 D0264 PACIFIC REFLEX SIGNS 103870 36 PRF 24.90 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306613 07032 PALADIN BACKGROUND SCREENING 103870 37 PRF 460.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306615 02669 PUGET SOUND ENERGY 103870 39 PRF 615.48 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306616 04371 RELM WIRELESS CORP 103870 40 PRF 1,040.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306617 D0155 RISDON & ASSOCIATES 103870 41 PRF 175.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306618 06520 RWC GROUP 103870 42 PRF 4,286.37 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306619 01972 SEA WESTERN FIRE 103870 43 PRF 531.44 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306620 01021 SNURE LAW OFFICE 103870 44 PRF 225.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306621 03145 SNURE SEMINARS 103870 45 PRF 80.00 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306622 02047 STOREY'S SERVICE STATION LLC 103870 46 PRF 3,414.04 09 09/23/16 FEES FOR FIRE DISTRICT #7 A/P 411306623 D0233 STRYKER SALES CORPORATION 103870 47 PRF 14,958.67