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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 88 <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 />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301161 D0179 INLAND NEWTORKS 101653 25 PRF 317.67 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301162 03568 INTERMOUNTAIN/RADIO SHACK 101653 26 PRF 367.18 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301163 01052 KENWORTH NORTHWEST INC 101653 27 PRF 47.04 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301164 00383 KITTCOM 101653 28 PRF 8,551.95 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301165 01477 KITTITAS CO AUDITOR 101653 29 PRF 243.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301167 00084 KITTITAS CO PUBLIC UTILITY DIS 101653 30 PRF 1,222.35 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301168 00130 KITTITAS CO WATER DISTRICT #5 101653 31 PRF 261.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301169 02761 KITTITAS VALLEY COMMUNITY 101653 32 PRF 204.20 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301170 00480 KVH FAMILY MEDICINE - CLE ELUM 101653 33 PRF 728.20 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301171 02415 LIFE ASSIST 101653 34 PRF 1,077.23 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301172 A1927 MOBILE FLEET SERVICE 101653 35 PRF 62.10 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301173 02875 MOON SECURITY SERVICES INC 101653 36 PRF 1,079.70 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301174 00088 MOUNTAIN AUTO PARTS INC 101653 37 PRF 72.26 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301175 00246 NORTHERN KITTITAS CO TRIBUNE 101653 38 PRF 13.50 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301176 D0167 OXARC 101653 39 PRF 8.63 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301177 01849 PHOENIX MAPS 101653 40 PRF 256.26 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301178 02669 PUGET SOUND ENERGY 101653 41 PRF 1,180.23 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301179 D0155 RISDON & ASSOCIATES 101653 42 PRF 175.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301180 01972 SEA WESTERN FIRE 101653 43 PRF 9,999.48 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301181 03695 SIRENNET COM 101653 44 PRF 105.52 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301182 00126 SNOQUALMIE PASS FIRE & RESCUE 101653 45 PRF 15,000.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301183 01021 SNURE LAW OFFICE 101653 46 PRF 112.50 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301184 02047 STOREY'S SERVICE STATION LLC 101653 47 PRF 1,074.83 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301185 D0288 SUNCADIA WATER COMPANY 101653 48 PRF 80.39 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301186 D0195 THE LOCKSMITH INC 101653 49 PRF 1,259.28 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301187 06416 THE SUPPLY COMPANY LLC 101653 50 PRF 455.15 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301188 00642 TRUSTEED PLANS SERVICE CORP 101653 51 PRF 1,033.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301189 D0416 UNITED BUSINESS MACHINES 101653 52 PRF 109.77 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301192 07029 WAPITI OFFICE 101653 53 PRF 48.62 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301190 03214 WA ST DOT 101653 54 PRF 329.07 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301191 01023 WA STATE ASSOC FIRE CHIEFS 101653 55 PRF 25.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301193 D0418 WASTE MANAGEMENT INC 101653 56 PRF 120.63 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301194 05240 WESTERN METAL PRODUCTS, LLC 101653 57 PRF 692.76 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301195 00090 WILLETTE'S SHELL SERVICE 101653 58 PRF 59.94 <br />04 04/22/16 FEES FOR FIRE DISTRICT #7 A/P 411301196 B1967 YAKIMA COOPERATIVE 101653 59 PRF 213.76 <br />04 04/29/16 4-2016 PR A/P 411301589 D0175 BUTLER, LONNY 101846 1 PRF 35.19 <br />04 04/29/16 4-2016 PR A/P 411301590 D0367 CEBE, ANTON P 101846 2 PRF 82.10 <br />04 04/29/16 4-2016 PR A/P 411301591 07052 DACY, ALEXANDRIA 101846 3 PRF 140.74 <br />04 04/29/16 4-2016 PR A/P 411301592 00331 DEPT OF RETIREMENT SYSTEMS 101846 4 PRF 4,580.39 <br />04 04/29/16 4-2016 PR A/P 411301593 D0034 HAMEL, JOHN 101846 5 PRF 93.83 <br />04 04/29/16 4-2016 PR A/P 411301594 D0388 KOSSOW, SHANNON L 101846 6 PRF 762.81 <br />04 04/29/16 4-2016 PR A/P 411301595 07129 PEARSON, BRYAN 101846 7 PRF 967.15 <br />04 04/29/16 4-2016 PR A/P 411301596 B2487 YAKIMA ADJUSTMENT SERVICE, INC 101846 8 PRF 523.88 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302202 00646 A-1 PETROLEUM 102009 1 PRF 1,301.67 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302203 02634 ARAMARK UNIFORM SERVICES INC 102009 2 PRF 210.06 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302204 00045 ARNOLDS RANCH & HOME 102009 3 PRF 3.70 <br /> <br />