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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 91 <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 />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303499 02441 SANTIAM EMERGENCY EQUIP INC 102487 36 PRF 11,495.22 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303500 D0015 SIX ROBBLEES, INC. 102487 37 PRF 53.41 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303501 01021 SNURE LAW OFFICE 102487 38 PRF 540.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303502 00563 SPORTLAND YAMAHA INC 102487 39 PRF 47.55 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303503 02047 STOREY'S SERVICE STATION LLC 102487 40 PRF 1,786.25 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303505 00642 TRUSTEED PLANS SERVICE CORP 102487 41 PRF 516.50 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303507 07029 WAPITI OFFICE 102487 42 PRF 95.44 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303506 03214 WA ST DOT 102487 43 PRF 438.25 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303508 D0418 WASTE MANAGEMENT INC 102487 44 PRF 120.63 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303504 07165 THE DAILY DISPATCH: WFCA 102487 45 PRF 250.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #7 A/P 411303509 00090 WILLETTE'S SHELL SERVICE 102487 46 PRF 3,102.84 <br />06 06/30/16 6-2016 PR A/P 411303829 00331 DEPT OF RETIREMENT SYSTEMS 102606 1 PRF 3,695.37 <br />06 06/30/16 6-2016 PR A/P 411303831 B2487 YAKIMA ADJUSTMENT SERVICE, INC 102606 2 PRF 523.88 <br />06 06/30/16 6-2016 PR A/P 411303830 06351 SNYDER, JEROME 102606 3 PRF 1,193.96 <br />07 07/01/16 JUNE 16 PAYROLL A/P 411303946 D0238 ADAMS, RONALD G SR 102648 1 PRF 2,202.75 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304417 00646 A-1 PETROLEUM 102957 1 PRF 1.09 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304418 02634 ARAMARK UNIFORM SERVICES INC 102957 2 PRF 156.35 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304419 01990 AT & T 102957 3 PRF 38.01 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304420 D0250 C.W. NIELSEN MFG CORP 102957 4 PRF 94.83 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304421 00015 CARQUEST OF ELLENSBURG #3703 102957 5 PRF 32.81 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304422 D0062 CASCADE FIRE EQUIPMENT COMPANY 102957 6 PRF 331.03 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304440 06055 KITTITAS CO FIRE DISTRICT 7 102957 7 PRF 4,464.96 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304423 03365 CENTURY LINK - QWEST 102957 8 PRF 539.68 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304424 00202 CLE ELUM FARM AND HOME SUPPLY 102957 9 PRF 97.61 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304425 03776 CLE ELUM HARDWARE & RENTAL 102957 10 PRF 72.86 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304426 B5562 CPS HUMAN RESOURCE SERVICES 102957 11 PRF 422.05 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304427 00003 DEPARTMENT OF LABOR & INDUSTRY 102957 12 PRF 3,914.20 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304428 A2748 DEPT OF NATURAL RESOURCES 102957 13 PRF 4,649.72 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304430 D0368 DISH NETWORK 102957 14 PRF 75.43 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304431 07184 DRIVELINE SERVICE OF WENATCHEE 102957 15 PRF 1,081.29 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304429 00331 DEPT OF RETIREMENT SYSTEMS 102957 16 PRF 80.83 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304432 00220 FAIRPOINT COMMUNICATIONS 102957 17 PRF 79.81 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304433 05140 FASTENAL 102957 18 PRF 33.90 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304434 D0660 FIRE SERVICE REPAIR LLC 102957 19 PRF 3,039.50 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304435 D0245 FREDERICK FAMILY PROPERTIES 102957 20 PRF 1,400.00 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304436 D0179 INLAND NEWTORKS 102957 21 PRF 319.77 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304437 00083 KELLEHER MOTORS INC 102957 22 PRF 31.35 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304438 01052 KENWORTH NORTHWEST INC 102957 23 PRF 140.07 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304439 00383 KITTCOM 102957 24 PRF 8,551.95 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304441 00084 KITTITAS CO PUBLIC UTILITY DIS 102957 25 PRF 868.72 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304442 D0300 KUSSMAUL ELECTRONICS COMPANY 102957 26 PRF 273.55 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304443 D0169 LIFE SAFETY CORPORATION 102957 27 PRF 3,213.64 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304444 02875 MOON SECURITY SERVICES INC 102957 28 PRF 48.00 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304445 00088 MOUNTAIN AUTO PARTS INC 102957 29 PRF 215.76 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304446 D0516 NORTHWEST SAFETY CLEAN 102957 30 PRF 124.19 <br />07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304447 07185 OREILLY AUTO PARTS 102957 31 PRF 3,054.36 <br /> <br />