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Kittitas County Fire District #7 <br />MCAG #: 0427 <br />Trans Date Type Acct # <br />CHECK REGISTER <br />02/15/2018 To: 02/16/2018 <br />Chk # Claimant <br />211 <br />02/15/2018 <br />Claims <br />400 <br />5157 <br />RISDON & ASSOCIATES <br />212 <br />02/15/2018 <br />Claims <br />400 <br />5158 <br />ROTO -ROOTER <br />213 <br />02/15/2018 <br />Claims <br />400 <br />5159 <br />SAFELITE FULFILLMENT INC <br />214 <br />02/15/2018 <br />Claims <br />400 <br />5160 <br />SNURE LAW OFFICE <br />215 <br />02/15/2018 <br />Claims <br />400 <br />5161 <br />STOREY'S SERVICE STATION <br />LLC <br />216 <br />02/15/2018 <br />Claims <br />400 <br />5162 <br />SUNCADIA WATER <br />COMPANY <br />217 <br />02/15/2018 <br />Claims <br />400 <br />5163 <br />SYNCB/AMAZON <br />218 <br />02/15/2018 <br />Claims <br />400 <br />5164 <br />TACOMA SCREW PRODUCTS, <br />INC <br />219 <br />02/15/2018 <br />Claims <br />400 <br />5165 <br />TRUSTEED PLANS SERVICE <br />COPRORATION <br />220 <br />02/15/2018 <br />Claims <br />400 <br />5166 <br />US TRANSMISSIONS INC. <br />221 <br />02/15/2018 <br />Claims <br />400 <br />5167 <br />WAPITI OFFICE/MAILBOXES <br />UNLIMITED, INC <br />222 <br />02/15/2018 <br />Claims <br />400 <br />5168 <br />WASHINGTON ST DEPT OF <br />TRANSPORTATION <br />223 <br />02/15/2018 <br />Claims <br />400 <br />5169 <br />WESTERN METAL <br />PRODUCTS,LLC <br />224 <br />02/15/2018 <br />Claims <br />400 <br />5170 <br />WRIGHT BROTHERS <br />INVESTMENT <br />225 <br />02/15/2018 <br />Claims <br />400 <br />5171 <br />YAKIMA MECHANICAL <br />001 General Expense Fund (641-010) <br />Time: 09:00:54 Date: 02/23/2018 <br />Page: 2 <br />Amount Memo <br />175.00 WEB SERVICES <br />331.02 DRAIN CLEAN <br />315.25 SUBLET WINDSHIELD <br />1,728.00 ATTORNEY SERVICES <br />680.96 GAS BILL <br />82.39 WATER BILL FOR 76 <br />147.96 HOSE; HINGE; WALL <br />ORGANIZER <br />57.63 BOLTS AND WASHERS; <br />RETURN OF BOLTS; RUBBER <br />CLAMPS <br />18,407.86 HEALTH INS 2 MONTHS <br />PLUS A MONTH RESERVE <br />1,354.04 REBUILT UNIT ON E781 <br />126.79 SHIPPING FOR TURNOUT <br />GEAR REPAIR; SHIPPING; <br />SHIPPING SCBA <br />405.73 FUEL BILL <br />98.11 STEEL <br />4,058.16 AMERIZORB PALLET <br />772.20 BIOLER WORK FOR STATION <br />73 <br />42,361.52 <br />Claims: 42,361.521", <br />42,361.52 <br />We the undersigned Board of Directors of the above-named governmental unit do hereby certify that the <br />merchandise or services have been received and that the vouchers identified above are approved for <br />payment. <br />a'—A 0, �Isykq_ <br />on this 2&6 day of Secretary <br />Commissioners: <br />