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18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 <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 411312377 03214 WA ST DOT 106316 60 PRF 328.42 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312383 D0265 WEST COAST FIRE & RESCUE 106316 61 PRF 3,115.80 <br />03 03/17/17 FEES FOR FIRE 7 A/P 411312384 05240 WESTERN METAL PRODUCTS, LLC 106316 62 PRF 388.47 <br />03 03/23/17 FEES FOR FIRE DISTRICT #7 A/P 411309623 D0266 MES NORTHWEST 106460 1 PRF 94.99- <br />03 03/23/17 FEES FOR FIRE DISTRICT #7 A/P 411310263 D0266 MES NORTHWEST 106460 2 PRF 94.99- <br />03 03/31/17 FIRE 7 FEE FOR SERVICE A/P 411313073 00331 DEPT OF RETIREMENT SYSTEMS 106502 1 PRF 4,005.11 <br />03 03/31/17 FIRE 7 FEE FOR SERVICE A/P 411313074 D0245 FREDERICK FAMILY PROPERTIES 106502 2 PRF 1,400.00 <br />03 03/31/17 FIRE 7 FEE FOR SERVICE A/P 411313075 02213 WASHINGTON STATE PATROL 106502 3 PRF 380.00 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313749 06065 911 SUPPLY 106792 1 PRF 79.10 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313750 00646 A-1 PETROLEUM 106792 2 PRF 1,705.64 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313751 02634 ARAMARK UNIFORM SERVICES INC 106792 3 PRF 64.80 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313772 06055 KITTITAS CO FIRE DISTRICT 7 106792 4 PRF 6,069.38 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313753 07248 CENTRAL CASCADE EMBROIDERY 106792 5 PRF 29.05 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313754 03365 CENTURY LINK - QWEST 106792 6 PRF 540.17 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313755 04974 CENTURY LINK BUSINESS SERVICE 106792 7 PRF 45.60 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313756 00202 CLE ELUM FARM AND HOME SUPPLY 106792 8 PRF 524.27 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313757 03776 CLE ELUM HARDWARE & RENTAL 106792 9 PRF 70.56 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313758 09393 COMMERCIAL TIRE 106792 10 PRF 1,718.28 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313759 03934 DEPT OF LABOR & INDUSTRIES 106792 11 PRF 193.80 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313761 07184 DRIVELINE SERVICE OF WENATCHEE 106792 12 PRF 266.40 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313760 00331 DEPT OF RETIREMENT SYSTEMS 106792 13 PRF 25.00 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313762 09436 EMERALD SERVICES INC 106792 14 PRF 1,471.28 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313763 00220 FAIRPOINT COMMUNICATIONS 106792 15 PRF 79.01 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313764 06191 FLEET PRIDE 106792 16 PRF 72.86 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313765 00305 GRAINGER 106792 17 PRF 241.17 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313766 03245 IBS INCORPORATED 106792 18 PRF 98.15 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313767 D0179 INLAND NEWTORKS 106792 19 PRF 325.32 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313768 D0330 INTERSTATE AUTOBODY TRUCK 106792 20 PRF 1,071.18 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313770 00383 KITTCOM 106792 21 PRF 9,771.17 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313771 01477 KITTITAS CO AUDITOR 106792 22 PRF 98.00 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313773 00084 KITTITAS CO PUBLIC UTILITY DIS 106792 23 PRF 1,502.37 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313774 00130 KITTITAS CO WATER DISTRICT #5 106792 24 PRF 261.00 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313775 00402 KVH HOSPITAL 106792 25 PRF 257.20 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313776 A3086 LEGEND DATA SYSTEMS INC 106792 26 PRF 25.92 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313777 03674 LUNDGREN FIRE RESCUE EQUIPMENT 106792 27 PRF 2,136.35 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313778 02875 MOON SECURITY SERVICES INC 106792 28 PRF 557.83 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313779 00088 MOUNTAIN AUTO PARTS INC 106792 29 PRF 69.03 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313780 07185 OREILLY AUTO PARTS 106792 30 PRF 5,958.74 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313781 D0167 OXARC 106792 31 PRF 666.84 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313782 07127 PASSCOM CABLE 106792 32 PRF 94.99 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313783 07142 PEOH POINT ELECTRIC 106792 33 PRF 100.01 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313784 00024 PLATT ELECTRIC 106792 34 PRF 6.03 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313785 02669 PUGET SOUND ENERGY 106792 35 PRF 1,796.80 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313786 D0155 RISDON & ASSOCIATES 106792 36 PRF 175.00 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313787 A7218 ROTO ROOTER PLUMBERS 106792 37 PRF 288.90 <br />04 04/21/17 FEES FOR FIRE 7 A/P 411313788 06520 RWC GROUP 106792 38 PRF 37.12 <br /> <br />