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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 87 <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 />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300080 D0264 PACIFIC REFLEX SIGNS 101067 31 PRF 195.15 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300081 00024 PLATT ELECTRIC 101067 32 PRF 50.77 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300082 02669 PUGET SOUND ENERGY 101067 33 PRF 1,253.70 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300083 03695 SIRENNET COM 101067 34 PRF 1,726.36 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300084 02047 STOREY'S SERVICE STATION LLC 101067 35 PRF 760.73 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300085 D0288 SUNCADIA WATER COMPANY 101067 36 PRF 80.39 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300086 06416 THE SUPPLY COMPANY LLC 101067 37 PRF 70.34 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300087 00642 TRUSTEED PLANS SERVICE CORP 101067 38 PRF 1,033.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300089 07029 WAPITI OFFICE 101067 39 PRF 20.17 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300088 03214 WA ST DOT 101067 40 PRF 79.67 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300090 02213 WASHINGTON STATE PATROL 101067 41 PRF 12.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300091 D0418 WASTE MANAGEMENT INC 101067 42 PRF 120.63 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300092 05240 WESTERN METAL PRODUCTS, LLC 101067 43 PRF 144.57 <br />03 03/18/16 FEES FOR FIRE DISTRICT #7 A/P 411300093 00090 WILLETTE'S SHELL SERVICE 101067 44 PRF 26.94 <br />03 03/31/16 3-2016 PR A/P 411300453 00331 DEPT OF RETIREMENT SYSTEMS 101274 1 PRF 4,160.40 <br />03 03/31/16 3-2016 PR A/P 411300455 B2487 YAKIMA ADJUSTMENT SERVICE, INC 101274 2 PRF 459.01 <br />03 03/31/16 3-2016 PR A/P 411300454 D0388 KOSSOW, SHANNON L 101274 3 PRF 339.84 <br />04 04/18/16 FEES FOR FIRE DISTRICT #7 A/P 411271653 03014 DAY WIRELESS SYSTEMS 101645 1 PRF 38.71- <br />04 04/18/16 FEES FOR FIRE DISTRICT #7 A/P 411274862 06239 TRI-STATE INTERNATIONAL TRUCKS 101645 2 PRF 139.37- <br />04 04/18/16 FEES FOR FIRE DISTRICT #7 A/P 411280144 03014 DAY WIRELESS SYSTEMS 101645 3 PRF 109.60- <br />04 04/18/16 FEES FOR FIRE DISTRICT #7 A/P 411289422 03145 SNURE SEMINARS 101645 4 PRF 260.00- <br />04 04/18/16 FEES FOR FIRE DISTRICT #7 A/P 411292497 01477 KITTITAS CO AUDITOR 101645 5 PRF 121.00- <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301138 05462 49ER COMMUNICATIONS 101653 1 PRF 274.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301139 00646 A-1 PETROLEUM 101653 2 PRF 740.52 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301140 03497 ALL BATTERY SALES & SERVICE 101653 3 PRF 277.58 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301141 02634 ARAMARK UNIFORM SERVICES INC 101653 4 PRF 224.55 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301142 01990 AT & T 101653 5 PRF 38.37 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301143 05263 AUTO MASTERS INC 101653 6 PRF 194.40 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301144 02635 BATOR LUMBER 101653 7 PRF 4.05 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301145 07096 BELL & BELL BUILDERS & 101653 8 PRF 1,103.76 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301146 00015 CARQUEST OF ELLENSBURG #3703 101653 9 PRF 956.22 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301147 00357 CASCADE FIRE & SAFETY 101653 10 PRF 211.67 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301166 06055 KITTITAS CO FIRE DISTRICT 7 101653 11 PRF 10,150.62 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301148 03365 CENTURY LINK - QWEST 101653 12 PRF 455.62 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301149 04974 CENTURY LINK BUSINESS SERVICE 101653 13 PRF 10.69 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301150 00202 CLE ELUM FARM AND HOME SUPPLY 101653 14 PRF 102.37 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301151 03776 CLE ELUM HARDWARE & RENTAL 101653 15 PRF 25.78 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301152 03014 DAY WIRELESS SYSTEMS 101653 16 PRF 568.39 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301153 00003 DEPARTMENT OF LABOR & INDUSTRY 101653 17 PRF 5,042.15 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301154 D0368 DISH NETWORK 101653 18 PRF 60.73 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301155 B5139 EMPLOYMENT SECURITY DEPT 101653 19 PRF 1,136.55 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301156 03262 F M ELECTRONICS 101653 20 PRF 140.40 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301157 00220 FAIRPOINT COMMUNICATIONS 101653 21 PRF 81.21 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301158 05140 FASTENAL 101653 22 PRF 34.29 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301159 00454 HARPER LUMBER COMPANY 101653 23 PRF 20.49 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301160 00425 HEINRICH AUTO SUPPLY INC 101653 24 PRF 52.86 <br /> <br />