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2016-12-31 - $1,614,826.19 - Year End-Expenditures
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2016-12-31 - $1,614,826.19 - Year End-Expenditures
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Last modified
2/15/2017 8:12:11 AM
Creation date
2/15/2017 8:10:20 AM
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Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
1,614,826.19
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 90 <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 />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302251 D0416 UNITED BUSINESS MACHINES 102009 50 PRF 407.66 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302253 07029 WAPITI OFFICE 102009 51 PRF 35.57 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302252 03214 WA ST DOT 102009 52 PRF 277.27 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302254 D0418 WASTE MANAGEMENT INC 102009 53 PRF 120.63 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302255 07003 WATERAX 102009 54 PRF 440.64 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302256 05240 WESTERN METAL PRODUCTS, LLC 102009 55 PRF 16.18 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302257 00090 WILLETTE'S SHELL SERVICE 102009 56 PRF 1,489.92 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302258 00075 WS DARLEY & COMPANY 102009 57 PRF 2,119.90 <br />05 05/20/16 FEES FOR FIRE DISTRICT #7 A/P 411302259 B8798 YAKIMA VALLEY FIRE AND INJURY 102009 58 PRF 75.00 <br />05 05/31/16 5-2016 PR A/P 411302603 00331 DEPT OF RETIREMENT SYSTEMS 102161 1 PRF 4,858.71 <br />05 05/31/16 5-2016 PR A/P 411302604 B2487 YAKIMA ADJUSTMENT SERVICE, INC 102161 2 PRF 523.88 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303464 06504 ABRA AUTO BODY AND GLASS 102487 1 PRF 4,427.14 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303465 02634 ARAMARK UNIFORM SERVICES INC 102487 2 PRF 111.69 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303466 02635 BATOR LUMBER 102487 3 PRF 25.38 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303467 07166 BENZ AIR ENGINEERING 102487 4 PRF 3,352.32 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303468 03093 BOY SCOUTS OF AMERICA #413 102487 5 PRF 50.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303469 D0250 C.W. NIELSEN MFG CORP 102487 6 PRF 120.10 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303470 00015 CARQUEST OF ELLENSBURG #3703 102487 7 PRF 179.31 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303471 00357 CASCADE FIRE & SAFETY 102487 8 PRF 104.57 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303484 06055 KITTITAS CO FIRE DISTRICT 7 102487 9 PRF 10,604.65 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303472 03365 CENTURY LINK - QWEST 102487 10 PRF 570.97 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303473 04974 CENTURY LINK BUSINESS SERVICE 102487 11 PRF 33.10 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303475 00202 CLE ELUM FARM AND HOME SUPPLY 102487 12 PRF 137.44 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303476 03776 CLE ELUM HARDWARE & RENTAL 102487 13 PRF 23.71 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303474 03326 CORRECTIONAL INDUSTRIES ACCT 102487 14 PRF 907.55 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303477 00188 DAILY RECORD / KITTITAS PUB 102487 15 PRF 341.66 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303478 00220 FAIRPOINT COMMUNICATIONS 102487 16 PRF 79.11 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303479 D0245 FREDERICK FAMILY PROPERTIES 102487 17 PRF 2,800.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303480 00454 HARPER LUMBER COMPANY 102487 18 PRF 154.32 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303481 D0179 INLAND NEWTORKS 102487 19 PRF 317.67 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303482 03568 INTERMOUNTAIN/RADIO SHACK 102487 20 PRF 18.44 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303483 00083 KELLEHER MOTORS INC 102487 21 PRF 79.12 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303485 00084 KITTITAS CO PUBLIC UTILITY DIS 102487 22 PRF 465.76 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303486 00130 KITTITAS CO WATER DISTRICT #5 102487 23 PRF 261.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303487 02415 LIFE ASSIST 102487 24 PRF 770.71 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303488 00358 LN CURTIS & SONS 102487 25 PRF 3,046.20 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303489 02875 MOON SECURITY SERVICES INC 102487 26 PRF 48.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303490 01733 MORTON SUPPLY 102487 27 PRF 28.98 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303491 00088 MOUNTAIN AUTO PARTS INC 102487 28 PRF 19.76 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303492 D0167 OXARC 102487 29 PRF 99.59 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303493 06201 PACIFIC POWER GROUP, LLC 102487 30 PRF 7,928.62 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303494 07127 PASSCOM CABLE 102487 31 PRF 94.99 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303495 07142 PEOH POINT ELECTRIC 102487 32 PRF 1,359.92 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303496 00024 PLATT ELECTRIC 102487 33 PRF 15.35 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303497 02669 PUGET SOUND ENERGY 102487 34 PRF 920.39 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303498 D0155 RISDON & ASSOCIATES 102487 35 PRF 175.00 <br /> <br />
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