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18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <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 />02 02/17/17 FEES FOR FIRE 7 A/P 411311384 07127 PASSCOM CABLE 105859 41 PRF 94.99 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311385 07142 PEOH POINT ELECTRIC 105859 42 PRF 2,812.07 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311386 02669 PUGET SOUND ENERGY 105859 43 PRF 2,213.01 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311387 04751 RENT ME RENTALS 105859 44 PRF 199.80 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311389 A7218 ROTO ROOTER PLUMBERS 105859 45 PRF 201.42 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311390 06520 RWC GROUP 105859 46 PRF 1,421.36 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311391 01972 SEA WESTERN FIRE 105859 47 PRF 2,627.90 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311392 03695 SIRENNET COM 105859 48 PRF 767.70 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311393 00126 SNOQUALMIE PASS FIRE & RESCUE 105859 49 PRF 15,000.00 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311394 01021 SNURE LAW OFFICE 105859 50 PRF 299.00 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311395 D0168 SPOKANE CO FIRE DIST #4 105859 51 PRF 836.71 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311396 07174 STOECK INFORMATION TECHNOLOGY 105859 52 PRF 16,720.00 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311397 02047 STOREY'S SERVICE STATION LLC 105859 53 PRF 1,409.05 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311398 D0233 STRYKER SALES CORPORATION 105859 54 PRF 1,364.26 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311399 D0218 SUNCADIA LLC 105859 55 PRF 82.39 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311400 07198 SYNCB/AMAZON 105859 56 PRF 795.29 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311401 06956 TACOMA SCREW PRODUCTS INC 105859 57 PRF 9.60 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311402 07147 TIME SAVER PC 105859 58 PRF 86.40 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311403 00642 TRUSTEED PLANS SERVICE CORP 105859 59 PRF 2,106.17 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311404 D0163 TUSCAN ENTERPRISES INC 105859 60 PRF 57.49 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311405 D0416 UNITED BUSINESS MACHINES 105859 61 PRF 446.84 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311407 07029 WAPITI OFFICE 105859 62 PRF 62.85 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311406 03214 WA ST DOT 105859 63 PRF 283.93 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311408 D0418 WASTE MANAGEMENT INC 105859 64 PRF 240.28 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311409 06202 WRIGHT BROTHERS INVESTMENT 105859 65 PRF 4,744.12 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311410 B1967 YAKIMA COOPERATIVE 105859 66 PRF 64.92 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311411 B2647 YAKIMA MECHANICAL 105859 67 PRF 2,931.39 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311352 A3173 CERNICK, ROBERT M 105859 68 PRF 2,459.64 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311361 D0245 FREDERICK FAMILY PROPERTIES 105859 69 PRF 1,400.00 <br />02 02/17/17 FEES FOR FIRE 7 A/P 411311388 D0155 RISDON & ASSOCIATES 105859 70 PRF 175.00 <br />02 02/28/17 FIRE 7 FEE FOR SERVICE A/P 411311884 09411 AXLE TRANSMISSION OF WA INC 105983 1 PRF 2,500.96 <br />02 02/28/17 FIRE 7 FEE FOR SERVICE A/P 411311885 06417 COAXSHER 105983 2 PRF 1,511.57 <br />02 02/28/17 FIRE 7 FEE FOR SERVICE A/P 411311886 00331 DEPT OF RETIREMENT SYSTEMS 105983 3 PRF 3,804.93 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312327 06065 911 SUPPLY 106316 1 PRF 489.37 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312329 03497 ALL BATTERY SALES & SERVICE 106316 2 PRF 162.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312330 02634 ARAMARK UNIFORM SERVICES INC 106316 3 PRF 64.80 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312331 02635 BATOR LUMBER 106316 4 PRF 20.25 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312332 D0250 C.W. NIELSEN MFG CORP 106316 5 PRF 12.96 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312333 03230 CALVIN BEEDLE EXCAVATING AND 106316 6 PRF 540.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312346 06055 KITTITAS CO FIRE DISTRICT 7 106316 7 PRF 2,667.28 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312334 03365 CENTURY LINK - QWEST 106316 8 PRF 540.17 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312335 04974 CENTURY LINK BUSINESS SERVICE 106316 9 PRF 39.79 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312336 00202 CLE ELUM FARM AND HOME SUPPLY 106316 10 PRF 5.03 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312337 03776 CLE ELUM HARDWARE & RENTAL 106316 11 PRF 56.79 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312338 03014 DAY WIRELESS SYSTEMS 106316 12 PRF 39.15 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312339 03934 DEPT OF LABOR & INDUSTRIES 106316 13 PRF 224.00 <br /> <br />