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: 7 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 05 05/19/17 FEES FOR FIRE 7 A/P 411314878 D0245 FREDERICK FAMILY PROPERTIES 107107 17 PRF 1,400.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314879 00305 GRAINGER 107107 18 PRF 252.12 05 05/19/17 FEES FOR FIRE 7 A/P 411314880 00454 HARPER LUMBER COMPANY 107107 19 PRF 154.87 05 05/19/17 FEES FOR FIRE 7 A/P 411314881 D0179 INLAND NEWTORKS 107107 20 PRF 325.32 05 05/19/17 FEES FOR FIRE 7 A/P 411314882 07148 ISPYFIRE 107107 21 PRF 540.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314883 00121 JOHN DEERE FINANCIAL 107107 22 PRF 178.56 05 05/19/17 FEES FOR FIRE 7 A/P 411314887 02294 KITTITAS CO SOLID WASTE 107107 23 PRF 14.66 05 05/19/17 FEES FOR FIRE 7 A/P 411314884 09498 KITTITAS CO FIRE DIST 7 ASSOC 107107 24 PRF 384.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314888 00480 KVH FAMILY MEDICINE - CLE ELUM 107107 25 PRF 261.14 05 05/19/17 FEES FOR FIRE 7 A/P 411314889 02415 LIFE ASSIST 107107 26 PRF 369.23 05 05/19/17 FEES FOR FIRE 7 A/P 411314890 00358 LN CURTIS & SONS 107107 27 PRF 141.48 05 05/19/17 FEES FOR FIRE 7 A/P 411314891 03674 LUNDGREN FIRE RESCUE EQUIPMENT 107107 28 PRF 4,278.41 05 05/19/17 FEES FOR FIRE 7 A/P 411314892 00088 MOUNTAIN AUTO PARTS INC 107107 29 PRF 120.22 05 05/19/17 FEES FOR FIRE 7 A/P 411314893 00175 NC MACHINERY COMPANY 107107 30 PRF 407.76 05 05/19/17 FEES FOR FIRE 7 A/P 411314894 07185 OREILLY AUTO PARTS 107107 31 PRF 2,128.69 05 05/19/17 FEES FOR FIRE 7 A/P 411314895 05910 ORKIN PEST CONTROL 107107 32 PRF 1,307.88 05 05/19/17 FEES FOR FIRE 7 A/P 411314896 D0167 OXARC 107107 33 PRF 151.85 05 05/19/17 FEES FOR FIRE 7 A/P 411314897 D0264 PACIFIC REFLEX SIGNS 107107 34 PRF 2.48 05 05/19/17 FEES FOR FIRE 7 A/P 411314898 07032 PALADIN BACKGROUND SCREENING 107107 35 PRF 266.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314899 07127 PASSCOM CABLE 107107 36 PRF 94.99 05 05/19/17 FEES FOR FIRE 7 A/P 411314900 07142 PEOH POINT ELECTRIC 107107 37 PRF 162.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314901 02669 PUGET SOUND ENERGY 107107 38 PRF 1,238.94 05 05/19/17 FEES FOR FIRE 7 A/P 411314902 D0155 RISDON & ASSOCIATES 107107 39 PRF 175.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314903 A7218 ROTO ROOTER PLUMBERS 107107 40 PRF 287.28 05 05/19/17 FEES FOR FIRE 7 A/P 411314904 06520 RWC GROUP 107107 41 PRF 112.89 05 05/19/17 FEES FOR FIRE 7 A/P 411314905 01972 SEA WESTERN FIRE 107107 42 PRF 311.96 05 05/19/17 FEES FOR FIRE 7 A/P 411314906 00034 SETH MOTORS INC 107107 43 PRF 239.71 05 05/19/17 FEES FOR FIRE 7 A/P 411314907 00126 SNOQUALMIE PASS FIRE & RESCUE 107107 44 PRF 15,000.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314908 01021 SNURE LAW OFFICE 107107 45 PRF 184.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314909 02047 STOREY'S SERVICE STATION LLC 107107 46 PRF 1,370.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314910 07198 SYNCB/AMAZON 107107 47 PRF 633.17 05 05/19/17 FEES FOR FIRE 7 A/P 411314911 06956 TACOMA SCREW PRODUCTS INC 107107 48 PRF 363.78 05 05/19/17 FEES FOR FIRE 7 A/P 411314913 D0163 TUSCAN ENTERPRISES INC 107107 49 PRF 286.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314914 D0416 UNITED BUSINESS MACHINES 107107 50 PRF 435.73 05 05/19/17 FEES FOR FIRE 7 A/P 411314916 07029 WAPITI OFFICE 107107 51 PRF 19.72 05 05/19/17 FEES FOR FIRE 7 A/P 411314917 02213 WASHINGTON STATE PATROL 107107 52 PRF 880.00 05 05/19/17 FEES FOR FIRE 7 A/P 411314918 D0418 WASTE MANAGEMENT INC 107107 53 PRF 240.28 05 05/19/17 FEES FOR FIRE 7 A/P 411314919 05240 WESTERN METAL PRODUCTS, LLC 107107 54 PRF 438.26 05 05/19/17 FEES FOR FIRE 7 A/P 411314886 00084 KITTITAS CO PUBLIC UTILITY DIS 107107 55 PRF 564.77 05 05/19/17 FEES FOR FIRE 7 A/P 411314890 00358 LN CURTIS & SONS 107107 56 PRF 1,440.77 05 05/19/17 FEES FOR FIRE 7 A/P 411314912 00642 TRUSTEED PLANS SERVICE CORP 107107 57 PRF 2,106.17 05 05/19/17 FEES FOR FIRE 7 A/P 411314915 03214 WA ST DOT 107107 58 PRF 367.51 05 05/31/17 FIRE 7 MAY 17 PR A/P 411315358 09470 BURCHAK, BRENNAN 107285 1 PRF 138.52 05 05/31/17 BENEFITS/TAXES A/P 411315359 00331 DEPT OF RETIREMENT SYSTEMS 107285 2 PRF 4,125.03 05 05/31/17 FIRE 7 MAY 17 PR A/P 411315360 09479 SCHILLER, JOSHUA 107285 3 PRF 1,932.79 05 05/31/17 BENEFITS/TAXES A/P 411315361 B2487 YAKIMA ADJUSTMENT SERVICE, INC 107285 4 PRF 893.27