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Kittitas County Fire District #7 <br />MCAG #: 0427 02/15/2018 To: 02/16/2018 <br />Trans Date Type Acct # Chk # Claimant <br />189 <br />02/15/2018 <br />Claims <br />190 <br />02/15/2018 <br />Claims <br />191 <br />02/15/2018 <br />Claims <br />192 02/15/2018 Claims <br />193 02/15/2018 Claims <br />194 02/15/2018 Claims <br />195 02/15/2018 Claims <br />196 02/15/2018 Claims <br />197 02/15/2018 Claims <br />198 02/15/2018 Claims <br />199 02/15/2018 Claims <br />200 02/15/2018 Claims <br />201 02/15/2018 Claims <br />202 02/15/2018 Claims <br />203 02/15/2018 Claims <br />204 <br />02/15/2018 <br />Claims <br />205 <br />02/15/2018 <br />Claims <br />206 <br />02/15/2018 <br />Claims <br />207 <br />02/15/2018 <br />Claims <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />HiT1j, <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />400 <br />208 02/15/2018 <br />Claims 400 <br />209 02/15/2018 <br />Claims 400 <br />210 02/15/2018 <br />Claims 400 <br />5135 911 SUPPLY <br />5136 A -I PETROLEUM & PROPANE <br />5137 ARAMARK UNIFORM <br />SERVICES <br />5138 BATOR LUMBER <br />5139 CASHMERE VALLEY BANK <br />5140 CENTRAL CASCADE <br />EMBROIDERY <br />5141 CLE ELUM FARM AND HOME <br />SUPPLY <br />5142 CLE ELUM HARDWARE & <br />RENTAL <br />5143 FAIRPOINT <br />COMMUNICATIONS <br />5144 FASTENAL COMPANY <br />5145 FREDERICK FAMILY <br />PROPERTIES LLC <br />5146 GENERAL FIRE APPARATUS <br />INC <br />5147 KITTITAS CO PUBLIC <br />UTILITY DISTRICT <br />5148 KITTITAS COUNTY WATER <br />DISTRICT #5 <br />5149 KITTITAS RECLAMATION <br />DISTRICT <br />5150 LIFE ASSIST, INC <br />5151 LIFE SAFETY CORPORATION <br />5152 MERIT RESOURCE SERVICES <br />5153 O'REILLY AUTO PARTS <br />5154 OXARC <br />5155 PHYSIO -CONTROL CORP <br />5156 PUGET SOUND ENERGY <br />Time: 09:00:54 Date: 02/23/2018 <br />Page: 1 <br />Amount Memo <br />14.00 SHIPPING ON RAYS <br />SWEATSHIRT <br />1,999.24 PROPANE REFILS; OIL FOR <br />SHOP <br />48.60 SHOP LAUNDRY; SHOP <br />LAUNDRY, SHOP LAUNDRY <br />31.97 BRUSH 741 SKID UNIT <br />3,291.13 PEWAG SHIPPING FEE; BIG <br />EASY LOCK OUT TOOL; <br />DECK RESTORE PAIN; <br />WHELEN SCENE LIGHT <br />COVER; MICROSOFT 365 <br />MONTHLY, HOSE FOR <br />MEDIC 417; POLY CHAIN; <br />SPOCKET; SPOCKET; ELBOW <br />AND OUTLET, PRINTER FAX <br />FOR STATI <br />423.64 SWEATSHIRTS <br />127.47 CHAIN TO HANG SIGN IN <br />WINDOW; BRUSH FOR 72; <br />NUTS AND WASHER; NUTS <br />AND WASHER; TACKLE BOX <br />AND SCREW DRIVERS FOR <br />SCBA FIX <br />85.65 MISC SUPPLIES FOR <br />FACILITY REPAIR <br />80.11 PHONE BILL <br />35.93 GLOVE LOOP CLAMPS <br />1,400.00 MARCH RENT <br />488.16 FIELD SERVICE KIT <br />731.91 POWER BILL <br />264.00 WATER AND SEWER BILL <br />48.00 IRRIGATION WATER <br />278.40 EMS SUPPLIES <br />673.27 EMS SUPPLIES <br />35.00 DRUG TEST <br />2,471.85 CASE AND HEADLIGHT, <br />ANTIFREEZE; OIL; LIGHT <br />WD40 CLEANTER ATF; <br />BOLTS; LIGHTS; <br />COMPRESSOR; PULLY; <br />HOSE; WATER PUMP; <br />CONDENSOR; CALIPER <br />ROTER OIL FILTER AIR <br />FILTER <br />46.44 SHOP DRILL BITS <br />13 9.5 8 PLUGS AND WIRE BALL <br />VALVE <br />906.07 POWER BILL; GAS AND <br />ELECTRIC <br />