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18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <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 />03 03/17/17 FEES FOR FIRE 7 A/P 411312340 00441 ENDURIS WASHINGTON 106316 14 PRF 340.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312341 00220 FAIRPOINT COMMUNICATIONS 106316 15 PRF 79.09 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312342 06191 FLEET PRIDE 106316 16 PRF 255.52 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312343 00305 GRAINGER 106316 17 PRF 113.26 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312344 03245 IBS INCORPORATED 106316 18 PRF 269.56 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312345 D0179 INLAND NEWTORKS 106316 19 PRF 315.95 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312365 09408 SCHEFFER, JILL 106316 20 PRF 490.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312347 00084 KITTITAS CO PUBLIC UTILITY DIS 106316 21 PRF 889.26 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312348 00050 KITTITAS COUNTY TREASURER 106316 22 PRF 191.06 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312349 01146 KITTITAS RECLAMATION DISTRICT 106316 23 PRF 48.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312350 00480 KVH FAMILY MEDICINE - CLE ELUM 106316 24 PRF 109.20 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312351 00224 LES SCHWAB TIRE CENTER 106316 25 PRF 60.86 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312352 00358 LN CURTIS & SONS 106316 26 PRF 23.46 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312353 03674 LUNDGREN FIRE RESCUE EQUIPMENT 106316 27 PRF 344.29 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312354 02875 MOON SECURITY SERVICES INC 106316 28 PRF 38.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312355 07185 OREILLY AUTO PARTS 106316 29 PRF 1,291.84 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312356 05910 ORKIN PEST CONTROL 106316 30 PRF 189.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312357 D0167 OXARC 106316 31 PRF 72.33 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312358 D0264 PACIFIC REFLEX SIGNS 106316 32 PRF 35.05 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312359 07032 PALADIN BACKGROUND SCREENING 106316 33 PRF 78.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312360 04827 PEWAG INCORPORATED 106316 34 PRF 1,166.97 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312361 02669 PUGET SOUND ENERGY 106316 35 PRF 883.12 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312362 04751 RENT ME RENTALS 106316 36 PRF 172.80 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312364 A7218 ROTO ROOTER PLUMBERS 106316 37 PRF 1,318.41 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312366 01972 SEA WESTERN FIRE 106316 38 PRF 2,331.82 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312367 03695 SIRENNET COM 106316 39 PRF 407.72 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312368 01021 SNURE LAW OFFICE 106316 40 PRF 138.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312369 03145 SNURE SEMINARS 106316 41 PRF 100.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312370 07070 SPOKANE VALLEY FIRE DEPARTMENT 106316 42 PRF 1,138.03 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312371 02047 STOREY'S SERVICE STATION LLC 106316 43 PRF 1,176.96 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312372 04236 SYMPLIFIED TECHNOLOGIES LLC 106316 44 PRF 80.99 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312373 07198 SYNCB/AMAZON 106316 45 PRF 351.30 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312375 D0163 TUSCAN ENTERPRISES INC 106316 46 PRF 514.65 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312376 07195 UNIQUE EXPERIENCE 106316 47 PRF 873.37 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312378 07029 WAPITI OFFICE 106316 48 PRF 21.60 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312379 D0003 WASH FIRE CHIEFS 106316 49 PRF 100.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312380 02213 WASHINGTON STATE PATROL 106316 50 PRF 856.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312381 05487 WASHINGTON TRACTOR INC 106316 51 PRF 995.02 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312382 D0418 WASTE MANAGEMENT INC 106316 52 PRF 240.28 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312328 00646 A-1 PETROLEUM 106316 53 PRF 3,969.97 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312357 D0167 OXARC 106316 54 PRF 8.17 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312361 02669 PUGET SOUND ENERGY 106316 55 PRF 1,081.32 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312363 D0155 RISDON & ASSOCIATES 106316 56 PRF 175.00 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312366 01972 SEA WESTERN FIRE 106316 57 PRF 457.11 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312367 03695 SIRENNET COM 106316 58 PRF 99.50 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312374 00642 TRUSTEED PLANS SERVICE CORP 106316 59 PRF 2,106.17 <br /> <br />