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Home My WebLink About2018-02-28 - $42,361.52 - Year End-ExpendituresKittitas County Fire District #7 MCAG #: 0427 02/15/2018 To: 02/16/2018 Trans Date Type Acct # Chk # Claimant 189 02/15/2018 Claims 190 02/15/2018 Claims 191 02/15/2018 Claims 192 02/15/2018 Claims 193 02/15/2018 Claims 194 02/15/2018 Claims 195 02/15/2018 Claims 196 02/15/2018 Claims 197 02/15/2018 Claims 198 02/15/2018 Claims 199 02/15/2018 Claims 200 02/15/2018 Claims 201 02/15/2018 Claims 202 02/15/2018 Claims 203 02/15/2018 Claims 204 02/15/2018 Claims 205 02/15/2018 Claims 206 02/15/2018 Claims 207 02/15/2018 Claims 400 400 400 400 400 400 400 HiT1j, 400 400 400 400 400 400 400 400 400 400 400 208 02/15/2018 Claims 400 209 02/15/2018 Claims 400 210 02/15/2018 Claims 400 5135 911 SUPPLY 5136 A -I PETROLEUM & PROPANE 5137 ARAMARK UNIFORM SERVICES 5138 BATOR LUMBER 5139 CASHMERE VALLEY BANK 5140 CENTRAL CASCADE EMBROIDERY 5141 CLE ELUM FARM AND HOME SUPPLY 5142 CLE ELUM HARDWARE & RENTAL 5143 FAIRPOINT COMMUNICATIONS 5144 FASTENAL COMPANY 5145 FREDERICK FAMILY PROPERTIES LLC 5146 GENERAL FIRE APPARATUS INC 5147 KITTITAS CO PUBLIC UTILITY DISTRICT 5148 KITTITAS COUNTY WATER DISTRICT #5 5149 KITTITAS RECLAMATION DISTRICT 5150 LIFE ASSIST, INC 5151 LIFE SAFETY CORPORATION 5152 MERIT RESOURCE SERVICES 5153 O'REILLY AUTO PARTS 5154 OXARC 5155 PHYSIO -CONTROL CORP 5156 PUGET SOUND ENERGY Time: 09:00:54 Date: 02/23/2018 Page: 1 Amount Memo 14.00 SHIPPING ON RAYS SWEATSHIRT 1,999.24 PROPANE REFILS; OIL FOR SHOP 48.60 SHOP LAUNDRY; SHOP LAUNDRY, SHOP LAUNDRY 31.97 BRUSH 741 SKID UNIT 3,291.13 PEWAG SHIPPING FEE; BIG EASY LOCK OUT TOOL; DECK RESTORE PAIN; WHELEN SCENE LIGHT COVER; MICROSOFT 365 MONTHLY, HOSE FOR MEDIC 417; POLY CHAIN; SPOCKET; SPOCKET; ELBOW AND OUTLET, PRINTER FAX FOR STATI 423.64 SWEATSHIRTS 127.47 CHAIN TO HANG SIGN IN WINDOW; BRUSH FOR 72; NUTS AND WASHER; NUTS AND WASHER; TACKLE BOX AND SCREW DRIVERS FOR SCBA FIX 85.65 MISC SUPPLIES FOR FACILITY REPAIR 80.11 PHONE BILL 35.93 GLOVE LOOP CLAMPS 1,400.00 MARCH RENT 488.16 FIELD SERVICE KIT 731.91 POWER BILL 264.00 WATER AND SEWER BILL 48.00 IRRIGATION WATER 278.40 EMS SUPPLIES 673.27 EMS SUPPLIES 35.00 DRUG TEST 2,471.85 CASE AND HEADLIGHT, ANTIFREEZE; OIL; LIGHT WD40 CLEANTER ATF; BOLTS; LIGHTS; COMPRESSOR; PULLY; HOSE; WATER PUMP; CONDENSOR; CALIPER ROTER OIL FILTER AIR FILTER 46.44 SHOP DRILL BITS 13 9.5 8 PLUGS AND WIRE BALL VALVE 906.07 POWER BILL; GAS AND ELECTRIC Kittitas County Fire District #7 MCAG #: 0427 Trans Date Type Acct # CHECK REGISTER 02/15/2018 To: 02/16/2018 Chk # Claimant 211 02/15/2018 Claims 400 5157 RISDON & ASSOCIATES 212 02/15/2018 Claims 400 5158 ROTO -ROOTER 213 02/15/2018 Claims 400 5159 SAFELITE FULFILLMENT INC 214 02/15/2018 Claims 400 5160 SNURE LAW OFFICE 215 02/15/2018 Claims 400 5161 STOREY'S SERVICE STATION LLC 216 02/15/2018 Claims 400 5162 SUNCADIA WATER COMPANY 217 02/15/2018 Claims 400 5163 SYNCB/AMAZON 218 02/15/2018 Claims 400 5164 TACOMA SCREW PRODUCTS, INC 219 02/15/2018 Claims 400 5165 TRUSTEED PLANS SERVICE COPRORATION 220 02/15/2018 Claims 400 5166 US TRANSMISSIONS INC. 221 02/15/2018 Claims 400 5167 WAPITI OFFICE/MAILBOXES UNLIMITED, INC 222 02/15/2018 Claims 400 5168 WASHINGTON ST DEPT OF TRANSPORTATION 223 02/15/2018 Claims 400 5169 WESTERN METAL PRODUCTS,LLC 224 02/15/2018 Claims 400 5170 WRIGHT BROTHERS INVESTMENT 225 02/15/2018 Claims 400 5171 YAKIMA MECHANICAL 001 General Expense Fund (641-010) Time: 09:00:54 Date: 02/23/2018 Page: 2 Amount Memo 175.00 WEB SERVICES 331.02 DRAIN CLEAN 315.25 SUBLET WINDSHIELD 1,728.00 ATTORNEY SERVICES 680.96 GAS BILL 82.39 WATER BILL FOR 76 147.96 HOSE; HINGE; WALL ORGANIZER 57.63 BOLTS AND WASHERS; RETURN OF BOLTS; RUBBER CLAMPS 18,407.86 HEALTH INS 2 MONTHS PLUS A MONTH RESERVE 1,354.04 REBUILT UNIT ON E781 126.79 SHIPPING FOR TURNOUT GEAR REPAIR; SHIPPING; SHIPPING SCBA 405.73 FUEL BILL 98.11 STEEL 4,058.16 AMERIZORB PALLET 772.20 BIOLER WORK FOR STATION 73 42,361.52 Claims: 42,361.521", 42,361.52 We the undersigned Board of Directors of the above-named governmental unit do hereby certify that the merchandise or services have been received and that the vouchers identified above are approved for payment. a'—A 0, �Isykq_ on this 2&6 day of Secretary Commissioners: