2017-12-31 - $1,602,351.49 - Year End-Expenditures

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18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 13 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 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 10 10/13/17 FEES FOR FIRE 7 A/P 411319857 05462 49ER COMMUNICATIONS 109126 1 PRF 9.52 10 10/13/17 FEES FOR FIRE 7 A/P 411319858 00646 A-1 PETROLEUM 109126 2 PRF 889.39 10 10/13/17 FEES FOR FIRE 7 A/P 411319859 02634 ARAMARK UNIFORM SERVICES INC 109126 3 PRF 48.60 10 10/13/17 FEES FOR FIRE 7 A/P 411319860 06011 ARCHIVESOCIAL 109126 4 PRF 635.52 10 10/13/17 FEES FOR FIRE 7 A/P 411319861 00045 ARNOLDS RANCH & HOME 109126 5 PRF 4.46 10 10/13/17 FEES FOR FIRE 7 A/P 411319862 D0250 C.W. NIELSEN MFG CORP 109126 6 PRF 253.58 10 10/13/17 FEES FOR FIRE 7 A/P 411319863 00357 CASCADE FIRE & SAFETY 109126 7 PRF 2,430.66 10 10/13/17 FEES FOR FIRE 7 A/P 411319880 06055 KITTITAS CO FIRE DISTRICT 7 109126 8 PRF 4,891.02 10 10/13/17 FEES FOR FIRE 7 A/P 411319864 03365 CENTURY LINK - QWEST 109126 9 PRF 545.91 10 10/13/17 FEES FOR FIRE 7 A/P 411319865 04974 CENTURY LINK BUSINESS SERVICE 109126 10 PRF 41.02 10 10/13/17 FEES FOR FIRE 7 A/P 411319866 00202 CLE ELUM FARM AND HOME SUPPLY 109126 11 PRF 114.66 10 10/13/17 FEES FOR FIRE 7 A/P 411319867 03776 CLE ELUM HARDWARE & RENTAL 109126 12 PRF 196.63 10 10/13/17 FEES FOR FIRE 7 A/P 411319868 09393 COMMERCIAL TIRE 109126 13 PRF 796.69 10 10/13/17 FEES FOR FIRE 7 A/P 411319869 00188 DAILY RECORD / KITTITAS PUB 109126 14 PRF 1,397.96 10 10/13/17 FEES FOR FIRE 7 A/P 411319870 00003 DEPARTMENT OF LABOR & INDUSTRY 109126 15 PRF 5,111.60 10 10/13/17 FEES FOR FIRE 7 A/P 411319871 B5139 EMPLOYMENT SECURITY DEPT 109126 16 PRF 1,136.32 10 10/13/17 FEES FOR FIRE 7 A/P 411319872 00220 FAIRPOINT COMMUNICATIONS 109126 17 PRF 79.90 10 10/13/17 FEES FOR FIRE 7 A/P 411319873 06191 FLEET PRIDE 109126 18 PRF 268.54 10 10/13/17 FEES FOR FIRE 7 A/P 411319874 00305 GRAINGER 109126 19 PRF 232.19 10 10/13/17 FEES FOR FIRE 7 A/P 411319875 D0179 INLAND NEWTORKS 109126 20 PRF 303.26 10 10/13/17 FEES FOR FIRE 7 A/P 411319876 D0330 INTERSTATE AUTOBODY TRUCK 109126 21 PRF 211.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319877 01052 KENWORTH NORTHWEST INC 109126 22 PRF 138.35 10 10/13/17 FEES FOR FIRE 7 A/P 411319878 00383 KITTCOM 109126 23 PRF 429.47 10 10/13/17 FEES FOR FIRE 7 A/P 411319879 01477 KITTITAS CO AUDITOR 109126 24 PRF 95.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319881 00130 KITTITAS CO WATER DISTRICT #5 109126 25 PRF 264.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319882 D0169 LIFE SAFETY CORPORATION 109126 26 PRF 390.98 10 10/13/17 FEES FOR FIRE 7 A/P 411319883 A1927 MOBILE FLEET SERVICE 109126 27 PRF 1,832.84 10 10/13/17 FEES FOR FIRE 7 A/P 411319884 07185 OREILLY AUTO PARTS 109126 28 PRF 1,176.91 10 10/13/17 FEES FOR FIRE 7 A/P 411319885 05910 ORKIN PEST CONTROL 109126 29 PRF 106.92 10 10/13/17 FEES FOR FIRE 7 A/P 411319886 D0167 OXARC 109126 30 PRF 981.60 10 10/13/17 FEES FOR FIRE 7 A/P 411319887 07127 PASSCOM CABLE 109126 31 PRF 94.99 10 10/13/17 FEES FOR FIRE 7 A/P 411319888 02669 PUGET SOUND ENERGY 109126 32 PRF 749.32 10 10/13/17 FEES FOR FIRE 7 A/P 411319889 D0155 RISDON & ASSOCIATES 109126 33 PRF 175.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319890 03145 SNURE SEMINARS 109126 34 PRF 80.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319891 05154 SOUND EMPLOYMENT SOLUTIONS LLC 109126 35 PRF 3,811.86 10 10/13/17 FEES FOR FIRE 7 A/P 411319892 02047 STOREY'S SERVICE STATION LLC 109126 36 PRF 1,920.50 10 10/13/17 FEES FOR FIRE 7 A/P 411319893 D0288 SUNCADIA WATER COMPANY 109126 37 PRF 49.59 10 10/13/17 FEES FOR FIRE 7 A/P 411319894 07198 SYNCB/AMAZON 109126 38 PRF 61.07 10 10/13/17 FEES FOR FIRE 7 A/P 411319896 02567 TRIBUNE OFFICE SUPPLIES 109126 39 PRF 351.03 10 10/13/17 FEES FOR FIRE 7 A/P 411319897 D0416 UNITED BUSINESS MACHINES 109126 40 PRF 132.82 10 10/13/17 FEES FOR FIRE 7 A/P 411319899 07029 WAPITI OFFICE 109126 41 PRF 50.50 10 10/13/17 FEES FOR FIRE 7 A/P 411319900 00156 WASHINGTON FIRE COMM ASSOC 109126 42 PRF 190.00 10 10/13/17 FEES FOR FIRE 7 A/P 411319898 03214 WA ST DOT 109126 43 PRF 612.73 10 10/13/17 FEES FOR FIRE 7 A/P 411319901 D0418 WASTE MANAGEMENT INC 109126 44 PRF 240.28 10 10/13/17 FEES FOR FIRE 7 A/P 411319902 05240 WESTERN METAL PRODUCTS, LLC 109126 45 PRF 160.86 10 10/13/17 FEES FOR FIRE 7 A/P 411319895 07165 THE DAILY DISPATCH: WFCA 109126 46 PRF 280.00