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: 92 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 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304448 D0167 OXARC 102957 32 PRF 8.37 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304449 D0264 PACIFIC REFLEX SIGNS 102957 33 PRF 527.70 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304450 07032 PALADIN BACKGROUND SCREENING 102957 34 PRF 40.00 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304451 07127 PASSCOM CABLE 102957 35 PRF 94.99 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304452 02669 PUGET SOUND ENERGY 102957 36 PRF 711.61 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304453 D0155 RISDON & ASSOCIATES 102957 37 PRF 175.00 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304454 00126 SNOQUALMIE PASS FIRE & RESCUE 102957 38 PRF 15,000.00 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304455 01021 SNURE LAW OFFICE 102957 39 PRF 67.50 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304456 02047 STOREY'S SERVICE STATION LLC 102957 40 PRF 2,280.25 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304457 D0288 SUNCADIA WATER COMPANY 102957 41 PRF 83.27 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304458 07198 SYNCB/AMAZON 102957 42 PRF 617.80 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304459 06416 THE SUPPLY COMPANY LLC 102957 43 PRF 89.89 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304460 07147 TIME SAVER PC 102957 44 PRF 226.79 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304462 02567 TRIBUNE OFFICE SUPPLIES 102957 45 PRF 440.33 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304463 00642 TRUSTEED PLANS SERVICE CORP 102957 46 PRF 516.50 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304464 07195 UNIQUE EXPERIENCE 102957 47 PRF 36.62 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304465 D0416 UNITED BUSINESS MACHINES 102957 48 PRF 120.74 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304466 07196 US FIRE EQUIPMENT 102957 49 PRF 422.14 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304468 07029 WAPITI OFFICE 102957 50 PRF 247.24 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304467 03214 WA ST DOT 102957 51 PRF 168.78 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304469 D0418 WASTE MANAGEMENT INC 102957 52 PRF 120.63 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304470 05240 WESTERN METAL PRODUCTS, LLC 102957 53 PRF 143.10 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304471 00090 WILLETTE'S SHELL SERVICE 102957 54 PRF 750.67 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304472 D0234 WILLETTES TOWING 102957 55 PRF 324.00 07 07/22/16 FEES FOR FIRE DISTRICT #7 A/P 411304461 07207 TRAILER STATION OF ZILLAH 102983 1 PRF 5,000.00 07 07/29/16 7-2016 PR A/P 411304819 06349 CARLSON, RACHEL 103070 1 PRF 664.92 07 07/29/16 7-2016 PR A/P 411304820 D0367 CEBE, ANTON P 103070 2 PRF 58.18 07 07/29/16 7-2016 PR A/P 411304821 07052 DACY, ALEXANDRIA 103070 3 PRF 122.18 07 07/29/16 7-2016 PR A/P 411304822 00331 DEPT OF RETIREMENT SYSTEMS 103070 4 PRF 3,891.45 07 07/29/16 7-2016 PR A/P 411304823 D0034 HAMEL, JOHN 103070 5 PRF 157.08 07 07/29/16 7-2016 PR A/P 411304824 D0388 KOSSOW, SHANNON L 103070 6 PRF 576.26 07 07/29/16 7-2016 PR A/P 411304825 07128 MCDONALD, MICHELLE 103070 7 PRF 133.82 07 07/29/16 7-2016 PR A/P 411304826 B2487 YAKIMA ADJUSTMENT SERVICE, INC 103070 8 PRF 611.33 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305453 07220 CRUTCHER, AARON 103449 1 PRF 123.65 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305448 02634 ARAMARK UNIFORM SERVICES INC 103449 2 PRF 125.08 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305488 07231 THURMAN, BARBARA 103449 3 PRF 500.00 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305449 00357 CASCADE FIRE & SAFETY 103449 4 PRF 331.03 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305467 06055 KITTITAS CO FIRE DISTRICT 7 103449 5 PRF 3,622.44 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305450 03365 CENTURY LINK - QWEST 103449 6 PRF 541.98 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305451 00202 CLE ELUM FARM AND HOME SUPPLY 103449 7 PRF 101.33 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305452 03776 CLE ELUM HARDWARE & RENTAL 103449 8 PRF 2.79 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305454 00188 DAILY RECORD / KITTITAS PUB 103449 9 PRF 481.75 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305455 03148 EASTSIDE FIRE & RESCUE 103449 10 PRF 852.92 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305456 00441 ENDURIS WASHINGTON 103449 11 PRF 42,152.00 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305457 00220 FAIRPOINT COMMUNICATIONS 103449 12 PRF 79.12 08 08/19/16 FEES FOR FIRE DISTRICT #7 A/P 411305458 05140 FASTENAL 103449 13 PRF 598.95