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18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 14 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 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 />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320610 09470 BURCHAK, BRENNAN 109333 1 PRF 115.81 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320611 00331 DEPT OF RETIREMENT SYSTEMS 109333 2 PRF 4,771.13 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320612 D0245 FREDERICK FAMILY PROPERTIES 109333 3 PRF 1,400.00 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320613 D0034 HAMEL, JOHN 109333 4 PRF 249.90 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320614 D0388 KOSSOW, SHANNON L 109333 5 PRF 277.05 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320615 09543 KRAHMER, ERIKA 109333 6 PRF 164.57 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320616 09601 MALCOLM, RACHAEL 109333 7 PRF 103.61 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320617 09480 MOSTERT, WERNER 109333 8 PRF 207.24 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320618 00126 SNOQUALMIE PASS FIRE & RESCUE 109333 9 PRF 15,000.00 <br />10 10/31/17 FIRE 7 OCT 17 PR A/P 411320619 00642 TRUSTEED PLANS SERVICE CORP 109333 10 PRF 2,106.17 <br />10 10/31/17 FIRE DISTRICT #7 941 PAYROLL T TCD 000891 47079 15 PRF 10,859.82 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321146 03497 ALL BATTERY SALES & SERVICE 109540 1 PRF 49.68 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321147 02634 ARAMARK UNIFORM SERVICES INC 109540 2 PRF 81.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321148 06576 BID MECHANICAL INC 109540 3 PRF 720.65 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321159 06055 KITTITAS CO FIRE DISTRICT 7 109540 4 PRF 4,026.24 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321149 07248 CENTRAL CASCADE EMBROIDERY 109540 5 PRF 374.11 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321150 03365 CENTURY LINK - QWEST 109540 6 PRF 547.57 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321151 04974 CENTURY LINK BUSINESS SERVICE 109540 7 PRF 44.90 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321152 00202 CLE ELUM FARM AND HOME SUPPLY 109540 8 PRF 155.58 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321153 03776 CLE ELUM HARDWARE & RENTAL 109540 9 PRF 122.01 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321155 00220 FAIRPOINT COMMUNICATIONS 109540 10 PRF 79.92 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321156 D0179 INLAND NEWTORKS 109540 11 PRF 298.42 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321157 00383 KITTCOM 109540 12 PRF 9,771.17 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321158 02235 KITTITAS CO EMS 109540 13 PRF 160.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321160 00084 KITTITAS CO PUBLIC UTILITY DIS 109540 14 PRF 460.29 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321161 00480 KVH FAMILY MEDICINE - CLE ELUM 109540 15 PRF 513.34 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321162 02875 MOON SECURITY SERVICES INC 109540 16 PRF 38.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321163 00088 MOUNTAIN AUTO PARTS INC 109540 17 PRF 155.52 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321164 D0516 NORTHWEST SAFETY CLEAN 109540 18 PRF 473.84 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321165 07185 OREILLY AUTO PARTS 109540 19 PRF 582.46 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321166 05910 ORKIN PEST CONTROL 109540 20 PRF 641.52 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321168 07127 PASSCOM CABLE 109540 21 PRF 94.99 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321170 00024 PLATT ELECTRIC 109540 22 PRF 283.61 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321171 02669 PUGET SOUND ENERGY 109540 23 PRF 710.46 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321173 A7218 ROTO ROOTER PLUMBERS 109540 24 PRF 523.38 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321176 03280 SCI DOOR 109540 25 PRF 145.80 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321174 A4446 SAFELITE GLASS CORP 109540 26 PRF 302.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321177 01021 SNURE LAW OFFICE 109540 27 PRF 138.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321178 02047 STOREY'S SERVICE STATION LLC 109540 28 PRF 1,645.70 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321179 D0288 SUNCADIA WATER COMPANY 109540 29 PRF 147.29 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321180 07198 SYNCB/AMAZON 109540 30 PRF 612.48 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321181 06956 TACOMA SCREW PRODUCTS INC 109540 31 PRF 28.95 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321183 06510 TSI 109540 32 PRF 1,107.39 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321184 D0163 TUSCAN ENTERPRISES INC 109540 33 PRF 165.00 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321185 D0416 UNITED BUSINESS MACHINES 109540 34 PRF 548.78 <br />11 11/17/17 FEES FOR FIRE 7 A/P 411321187 07029 WAPITI OFFICE 109540 35 PRF 73.00 <br /> <br />