2016-12-31 - $1,614,826.19 - Year End-Expenditures

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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 89 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 641 FIRE DISTRICT #7 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE Obj 500 EXPENDITURES 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302205 01990 AT & T 102009 4 PRF 37.65 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302206 07126 BECKHAM, JAMAL 102009 5 PRF 180.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302207 D0250 C.W. NIELSEN MFG CORP 102009 6 PRF 33.16 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302208 00015 CARQUEST OF ELLENSBURG #3703 102009 7 PRF 173.87 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302226 06055 KITTITAS CO FIRE DISTRICT 7 102009 8 PRF 2,912.71 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302209 03365 CENTURY LINK - QWEST 102009 9 PRF 720.78 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302211 00202 CLE ELUM FARM AND HOME SUPPLY 102009 10 PRF 57.32 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302212 03776 CLE ELUM HARDWARE & RENTAL 102009 11 PRF 39.29 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302210 03326 CORRECTIONAL INDUSTRIES ACCT 102009 12 PRF 5,498.06 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302213 D0368 DISH NETWORK 102009 13 PRF 60.73 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302214 00220 FAIRPOINT COMMUNICATIONS 102009 14 PRF 79.53 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302215 D0373 FIRST RESPONSE EMERG. EQUIP. 102009 15 PRF 1,289.52 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302216 D0105 FM ELECTRONICS 102009 16 PRF 32.40 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302217 03219 FUNKY SCREENPRINT 102009 17 PRF 124.19 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302218 00454 HARPER LUMBER COMPANY 102009 18 PRF 173.37 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302219 00425 HEINRICH AUTO SUPPLY INC 102009 19 PRF 40.90 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302220 03245 IBS INCORPORATED 102009 20 PRF 93.14 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302221 D0211 INLAND ALARM 102009 21 PRF 396.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302222 D0179 INLAND NEWTORKS 102009 22 PRF 317.67 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302223 03568 INTERMOUNTAIN/RADIO SHACK 102009 23 PRF 1,392.22 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302224 07148 ISPYFIRE 102009 24 PRF 540.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302225 01052 KENWORTH NORTHWEST INC 102009 25 PRF 54.74 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302227 02294 KITTITAS CO SOLID WASTE 102009 26 PRF 32.43 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302229 00358 LN CURTIS & SONS 102009 27 PRF 214.35 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302230 03674 LUNDGREN FIRE RESCUE EQUIPMENT 102009 28 PRF 5,234.79 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302228 07125 LAVINAL SAND & GRAVEL 102009 29 PRF 1,296.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302234 05476 MTH SEPTIC SERVICE LLC 102009 30 PRF 310.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302231 02875 MOON SECURITY SERVICES INC 102009 31 PRF 48.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302232 01733 MORTON SUPPLY 102009 32 PRF 9.44 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302233 00088 MOUNTAIN AUTO PARTS INC 102009 33 PRF 56.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302235 00246 NORTHERN KITTITAS CO TRIBUNE 102009 34 PRF 40.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302237 D0167 OXARC 102009 35 PRF 8.37 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302236 04098 ORRCO 102009 36 PRF 45.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302238 D0397 P & W PAGING & WIRELESS SER. 102009 37 PRF 291.75 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302239 06201 PACIFIC POWER GROUP, LLC 102009 38 PRF 100.18 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302240 07127 PASSCOM CABLE 102009 39 PRF 284.97 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302241 07142 PEOH POINT ELECTRIC 102009 40 PRF 270.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302242 00024 PLATT ELECTRIC 102009 41 PRF 48.91 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302243 02669 PUGET SOUND ENERGY 102009 42 PRF 922.56 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302244 D0155 RISDON & ASSOCIATES 102009 43 PRF 175.00 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302245 06520 RWC GROUP 102009 44 PRF 365.40 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302246 D0015 SIX ROBBLEES, INC. 102009 45 PRF 30.52 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302247 01021 SNURE LAW OFFICE 102009 46 PRF 461.25 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302248 D0288 SUNCADIA WATER COMPANY 102009 47 PRF 123.70 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302249 04681 TIRE CENTERS INC 102009 48 PRF 9.72 05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302250 D0163 TUSCAN ENTERPRISES INC 102009 49 PRF 235.43