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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 86 <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 />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299113 01021 SNURE LAW OFFICE 100539 39 PRF 191.25 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299114 07070 SPOKANE VALLEY FIRE DEPARTMENT 100539 40 PRF 271.36 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299115 02047 STOREY'S SERVICE STATION LLC 100539 41 PRF 987.71 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299116 06956 TACOMA SCREW PRODUCTS INC 100539 42 PRF 23.96 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299117 06416 THE SUPPLY COMPANY LLC 100539 43 PRF 46.20 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299118 00642 TRUSTEED PLANS SERVICE CORP 100539 44 PRF 2,066.00 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299120 07029 WAPITI OFFICE 100539 45 PRF 28.29 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299119 03214 WA ST DOT 100539 46 PRF 97.90 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299121 D0418 WASTE MANAGEMENT INC 100539 47 PRF 120.63 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299122 07003 WATERAX 100539 48 PRF 69.78 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299123 05240 WESTERN METAL PRODUCTS, LLC 100539 49 PRF 14.77 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299124 00090 WILLETTE'S SHELL SERVICE 100539 50 PRF 43.20 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299125 06604 WINDY CHEVROLET 100539 51 PRF 595.18 <br />02 02/19/16 FEES FOR FIRE DISTRICT #7 A/P 411299126 B1967 YAKIMA COOPERATIVE 100539 52 PRF 64.92 <br />02 02/29/16 2-2016 PR A/P 411299369 00331 DEPT OF RETIREMENT SYSTEMS 100736 1 PRF 3,905.86 <br />02 02/29/16 2-2016 PR A/P 411299370 B2487 YAKIMA ADJUSTMENT SERVICE, INC 100736 2 PRF 444.19 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300050 00646 A-1 PETROLEUM 101067 1 PRF 2,601.51 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300051 02634 ARAMARK UNIFORM SERVICES INC 101067 2 PRF 237.05 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300052 00045 ARNOLDS RANCH & HOME 101067 3 PRF 13.11 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300053 01990 AT & T 101067 4 PRF 37.65 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300054 03230 CALVIN BEEDLE EXCAVATING AND 101067 5 PRF 162.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300055 00015 CARQUEST OF ELLENSBURG #3703 101067 6 PRF 224.68 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300056 00357 CASCADE FIRE & SAFETY 101067 7 PRF 802.66 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300072 06055 KITTITAS CO FIRE DISTRICT 7 101067 8 PRF 7,553.72 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300057 03365 CENTURY LINK - QWEST 101067 9 PRF 455.62 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300058 04974 CENTURY LINK BUSINESS SERVICE 101067 10 PRF 8.93 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300059 00202 CLE ELUM FARM AND HOME SUPPLY 101067 11 PRF 81.94 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300060 03776 CLE ELUM HARDWARE & RENTAL 101067 12 PRF 136.51 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300061 D0400 DIESEL WERX 101067 13 PRF 3,456.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300062 D0368 DISH NETWORK 101067 14 PRF 60.73 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300063 00220 FAIRPOINT COMMUNICATIONS 101067 15 PRF 82.95 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300064 D0245 FREDERICK FAMILY PROPERTIES 101067 16 PRF 2,800.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300065 04181 GRAYBAR 101067 17 PRF 468.33 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300066 00454 HARPER LUMBER COMPANY 101067 18 PRF 9.44 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300067 00425 HEINRICH AUTO SUPPLY INC 101067 19 PRF 680.35 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300068 03245 IBS INCORPORATED 101067 20 PRF 595.94 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300069 D0179 INLAND NEWTORKS 101067 21 PRF 317.78 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300070 00317 JERROLS BUSINESS SALES 101067 22 PRF 126.35 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300071 02235 KITTITAS CO EMS 101067 23 PRF 6,310.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300073 02294 KITTITAS CO SOLID WASTE 101067 24 PRF 32.44 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300074 00050 KITTITAS COUNTY TREASURER 101067 25 PRF 189.50 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300075 D0169 LIFE SAFETY CORPORATION 101067 26 PRF 203.68 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300076 03674 LUNDGREN FIRE RESCUE EQUIPMENT 101067 27 PRF 344.93 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300077 A1927 MOBILE FLEET SERVICE 101067 28 PRF 416.90 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300078 00088 MOUNTAIN AUTO PARTS INC 101067 29 PRF 11.87 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300079 D0167 OXARC 101067 30 PRF 8.11 <br /> <br />