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<br />18/01/20-12:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <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 />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310242 00646 A-1 PETROLEUM 105259 1 PRF 2,340.65 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310243 02634 ARAMARK UNIFORM SERVICES INC 105259 2 PRF 81.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310244 00357 CASCADE FIRE & SAFETY 105259 3 PRF 689.93 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310261 06055 KITTITAS CO FIRE DISTRICT 7 105259 4 PRF 4,180.20 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310245 03365 CENTURY LINK - QWEST 105259 5 PRF 540.77 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310246 04974 CENTURY LINK BUSINESS SERVICE 105259 6 PRF 28.41 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310247 00202 CLE ELUM FARM AND HOME SUPPLY 105259 7 PRF 163.02 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310248 03776 CLE ELUM HARDWARE & RENTAL 105259 8 PRF 22.50 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310249 03014 DAY WIRELESS SYSTEMS 105259 9 PRF 500.79 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310250 00220 FAIRPOINT COMMUNICATIONS 105259 10 PRF 77.73 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310251 D0373 FIRST RESPONSE EMERG. EQUIP. 105259 11 PRF 1,780.92 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310252 06191 FLEET PRIDE 105259 12 PRF 57.94 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310253 D0105 FM ELECTRONICS 105259 13 PRF 72.36 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310254 D0245 FREDERICK FAMILY PROPERTIES 105259 14 PRF 1,400.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310255 00305 GRAINGER 105259 15 PRF 238.87 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310256 00454 HARPER LUMBER COMPANY 105259 16 PRF 23.63 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310257 D0211 INLAND ALARM 105259 17 PRF 396.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310258 D0179 INLAND NEWTORKS 105259 18 PRF 354.08 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310259 00383 KITTCOM 105259 19 PRF 9,771.17 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310260 02235 KITTITAS CO EMS 105259 20 PRF 2,114.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310262 D0169 LIFE SAFETY CORPORATION 105259 21 PRF 104.50 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310264 A1927 MOBILE FLEET SERVICE 105259 22 PRF 22.18 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310265 02875 MOON SECURITY SERVICES INC 105259 23 PRF 38.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310266 00088 MOUNTAIN AUTO PARTS INC 105259 24 PRF 190.58 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310267 07143 MUNICIPAL EMERGENCY SERVICES 105259 25 PRF 2,126.44 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310268 07185 OREILLY AUTO PARTS 105259 26 PRF 2,964.24 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310269 D0167 OXARC 105259 27 PRF 391.09 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310270 D0264 PACIFIC REFLEX SIGNS 105259 28 PRF 17.75 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310263 D0266 MES NORTHWEST 105259 29 PRF 94.99 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310271 02669 PUGET SOUND ENERGY 105259 30 PRF 1,097.25 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310272 D0155 RISDON & ASSOCIATES 105259 31 PRF 175.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310273 01972 SEA WESTERN FIRE 105259 32 PRF 494.75 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310274 03695 SIRENNET COM 105259 33 PRF 470.21 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310275 02047 STOREY'S SERVICE STATION LLC 105259 34 PRF 1,271.73 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310276 D0288 SUNCADIA WATER COMPANY 105259 35 PRF 172.33 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310277 07198 SYNCB/AMAZON 105259 36 PRF 389.74 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310278 00642 TRUSTEED PLANS SERVICE CORP 105259 37 PRF 2,306.08 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310279 D0416 UNITED BUSINESS MACHINES 105259 38 PRF 120.74 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310281 07029 WAPITI OFFICE 105259 39 PRF 59.55 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310282 05275 WASHINGTON FIRE CHIEFS 105259 40 PRF 1,000.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310283 00156 WASHINGTON FIRE COMM ASSOC 105259 41 PRF 2,500.00 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310280 03214 WA ST DOT 105259 42 PRF 319.27 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310284 D0418 WASTE MANAGEMENT INC 105259 43 PRF 240.28 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310285 D0265 WEST COAST FIRE & RESCUE 105259 44 PRF 72.36 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310286 00090 WILLETTE'S SHELL SERVICE 105259 45 PRF 41.80 <br />01 01/13/17 FEES FOR FIRE DISTRICT #7 A/P 411310287 B1967 YAKIMA COOPERATIVE 105259 46 PRF 256.13 <br /> <br />