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2016-12-31 - $1,614,826.19 - Year End-Expenditures
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2016-12-31 - $1,614,826.19 - Year End-Expenditures
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Last modified
2/15/2017 8:12:11 AM
Creation date
2/15/2017 8:10:20 AM
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AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
1,614,826.19
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 98 <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 />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308386 D0418 WASTE MANAGEMENT INC 104672 54 PRF 120.14 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308387 05240 WESTERN METAL PRODUCTS, LLC 104672 55 PRF 1,733.36 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308388 00090 WILLETTE'S SHELL SERVICE 104672 56 PRF 1,990.71 <br />11 11/27/16 FEES FOR FIRE DISTRICT #7 A/P 411300093 00090 WILLETTE'S SHELL SERVICE 104758 1 PRF 26.94- <br />11 11/27/16 FEES FOR FIRE DISTRICT #7 A/P 411302221 D0211 INLAND ALARM 104758 2 PRF 396.00- <br />11 11/27/16 FEES FOR FIRE DISTRICT #7 A/P 411304422 D0062 CASCADE FIRE EQUIPMENT COMPANY 104758 3 PRF 331.03- <br />11 11/30/16 FUEL PUMP A/P 411308618 07198 SYNCB/AMAZON 104742 1 PRF 15,772.29 <br />11 11/30/16 11-2016 PR A/P 411308616 07282 CHAFFIN, ZACHARY 104742 2 PRF 184.70 <br />11 11/30/16 11-2016 PR A/P 411308617 00331 DEPT OF RETIREMENT SYSTEMS 104742 3 PRF 3,890.42 <br />12 12/22/16 FEES FOR FIRE DISTRICT #7 A/P 411307326 00425 HEINRICH AUTO SUPPLY INC 105094 1 PRF 29.94- <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309594 00646 A-1 PETROLEUM 105066 1 PRF 645.94 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309595 06988 ADVANCE AUTO PARTS 105066 2 PRF 343.09 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309596 02634 ARAMARK UNIFORM SERVICES INC 105066 3 PRF 97.20 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309597 01990 AT & T 105066 4 PRF 31.76 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309598 02635 BATOR LUMBER 105066 5 PRF 149.31 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309599 D0394 BIAS SOFTWARE 105066 6 PRF 2,323.46 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309600 00357 CASCADE FIRE & SAFETY 105066 7 PRF 956.05 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309617 06055 KITTITAS CO FIRE DISTRICT 7 105066 8 PRF 4,604.65 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309601 03365 CENTURY LINK - QWEST 105066 9 PRF 540.77 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309602 04974 CENTURY LINK BUSINESS SERVICE 105066 10 PRF 33.63 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309603 00202 CLE ELUM FARM AND HOME SUPPLY 105066 11 PRF 133.73 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309604 03776 CLE ELUM HARDWARE & RENTAL 105066 12 PRF 61.61 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309605 A0245 CUMMINS INC 105066 13 PRF 246.03 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309606 A1225 EASTON SCHOOL DISTRICT 105066 14 PRF 350.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309607 00220 FAIRPOINT COMMUNICATIONS 105066 15 PRF 109.60 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309608 05140 FASTENAL 105066 16 PRF 70.28 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309609 D0245 FREDERICK FAMILY PROPERTIES 105066 17 PRF 1,400.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309610 B0361 FREEDOM TRUCK CENTERS, INC. 105066 18 PRF 144.03 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309611 D0327 GEAR GRID 105066 19 PRF 2,042.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309612 00305 GRAINGER 105066 20 PRF 528.53 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309613 00454 HARPER LUMBER COMPANY 105066 21 PRF 269.85 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309614 03245 IBS INCORPORATED 105066 22 PRF 413.54 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309615 D0179 INLAND NEWTORKS 105066 23 PRF 220.35 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309616 03568 INTERMOUNTAIN/RADIO SHACK 105066 24 PRF 43.19 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309618 00084 KITTITAS CO PUBLIC UTILITY DIS 105066 25 PRF 1,070.53 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309619 02294 KITTITAS CO SOLID WASTE 105066 26 PRF 16.56 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309620 00130 KITTITAS CO WATER DISTRICT #5 105066 27 PRF 261.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309621 02415 LIFE ASSIST 105066 28 PRF 127.98 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309622 00358 LN CURTIS & SONS 105066 29 PRF 279.96 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309624 A1927 MOBILE FLEET SERVICE 105066 30 PRF 24.89 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309625 02875 MOON SECURITY SERVICES INC 105066 31 PRF 38.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309626 07143 MUNICIPAL EMERGENCY SERVICES 105066 32 PRF 307.79 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309627 07185 OREILLY AUTO PARTS 105066 33 PRF 3,130.06 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309628 D0167 OXARC 105066 34 PRF 11.64 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309629 D0264 PACIFIC REFLEX SIGNS 105066 35 PRF 310.35 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309630 07032 PALADIN BACKGROUND SCREENING 105066 36 PRF 40.00 <br /> <br />
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