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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 99 <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 />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309623 D0266 MES NORTHWEST 105066 37 PRF 94.99 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309631 D0467 PHYSIO-CONTROL INC 105066 38 PRF 113.21 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309632 00024 PLATT ELECTRIC 105066 39 PRF 297.09 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309633 02669 PUGET SOUND ENERGY 105066 40 PRF 1,344.67 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309634 D0155 RISDON & ASSOCIATES 105066 41 PRF 175.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309635 D0148 ROBWEN INC 105066 42 PRF 120.14 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309636 A7218 ROTO ROOTER PLUMBERS 105066 43 PRF 1,057.02 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309637 02441 SANTIAM EMERGENCY EQUIP INC 105066 44 PRF 10,903.76 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309638 01972 SEA WESTERN FIRE 105066 45 PRF 4,006.97 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309639 03695 SIRENNET COM 105066 46 PRF 624.56 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309640 01021 SNURE LAW OFFICE 105066 47 PRF 337.50 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309641 02047 STOREY'S SERVICE STATION LLC 105066 48 PRF 928.56 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309642 D0233 STRYKER SALES CORPORATION 105066 49 PRF 236.78 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309643 D0218 SUNCADIA LLC 105066 50 PRF 170.43 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309644 07198 SYNCB/AMAZON 105066 51 PRF 838.23 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309645 07147 TIME SAVER PC 105066 52 PRF 32.39 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309646 07195 UNIQUE EXPERIENCE 105066 53 PRF 2,367.95 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309648 07029 WAPITI OFFICE 105066 54 PRF 42.97 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309647 03214 WA ST DOT 105066 55 PRF 272.28 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309649 D0418 WASTE MANAGEMENT INC 105066 56 PRF 120.14 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309650 01410 WESTERN FIRE & SAFETY CO 105066 57 PRF 79.47 <br />12 12/23/16 FEES FOR FIRE DISTRICT #7 A/P 411309651 05240 WESTERN METAL PRODUCTS, LLC 105066 58 PRF 119.89 <br />12 12/30/16 12-2016 PR A/P 411309851 07282 CHAFFIN, ZACHARY 105108 1 PRF 323.22 <br />12 12/30/16 BENEFITS/TAXES A/P 411309852 00331 DEPT OF RETIREMENT SYSTEMS 105108 2 PRF 3,624.55 <br />12 12/30/16 YEARLY BILL A/P 411309853 D0286 EMERGENCY REPORTING 105108 3 PRF 2,216.16 <br />12 12/30/16 12-2016 PR A/P 411309854 D0034 HAMEL, JOHN 105108 4 PRF 526.39 <br />12 12/30/16 12-2016 A/P A/P 411309855 D0418 WASTE MANAGEMENT INC 105108 5 PRF 120.14 <br />12 12/30/16 12-2016 A/P A/P 411309856 05240 WESTERN METAL PRODUCTS, LLC 105108 6 PRF 79.47 <br /> ------------- <br />641 10500 EXPENDITURES 773,031.08 <br /> <br />01 01/22/16 FIRE 7 GENERAL PAYROLL DIRECT TCD 000050 41543 1 PRF 1,354.77 <br />01 01/29/16 JAN 2016 FIRE 7 GENERAL PAYROL TCD 000063 41605 4 PRF 35,474.71 <br />02 02/03/16 FIRE 7 GENERAL PAYROLL DIRECT TCD 000075 41628 2 PRF 72.66- <br />02 02/19/16 FEB FIRE 7 GENERAL PAYROLL DI TCD 000139 41750 1 PRF 1,530.01 <br />02 02/29/16 FEB FIRE 7 GENERAL PAYROLL DIR TCD 000157 41850 7 PRF 31,257.95 <br />03 03/18/16 MARCH FIRE 7 GENERAL PAYROLL D TCD 000202 41987 1 PRF 198.63 <br />03 03/31/16 MARCH FIRE 7 GENERAL PAYROLL D TCD 000234 42106 10 PRF 32,235.61 <br />04 04/27/16 APRIL FIRE 7 GENERAL PAYROLL D TCD 000301 42349 3 PRF 5,749.13 <br />04 04/29/16 APRIL FIRE 7 GENERAL PAYROLL D TCD 000311 42383 3 PRF 35,470.72 <br />05 05/20/16 MAY FIRE 7 GENERAL PAYROLL DIR TCD 000403 42613 2 PRF 5,536.19 <br />05 05/31/16 MAY FIRE 7 GENERAL PAYROLL DIR TCD 000424 42704 3 PRF 30,878.66 <br />06 06/17/16 JUNE FIRE 7 GENERAL PAYROLL D TCD 000471 42851 1 PRF 1,617.73 <br />06 06/30/16 JUNE FIRE 7 GENERAL PAYROLL DI TCD 000489 42922 1 PRF 27,226.95 <br />07 07/22/16 FIRE 7 GENERAL PAYROLL DIRECT TCD 000531 43059 1 PRF 2,367.15 <br />07 07/29/16 JULY FIRE 7 GENERAL PAYROLL DI TCD 000551 43120 6 PRF 38,903.79 <br /> <br />