2016-12-31 - $99,840.00 - Year End-Expenditures

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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 70 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT Obj 500 EXPENDITURES 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307023 D0266 PASSCOM CABLE LLC 104118 15 PRF 52.00 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307024 D0011 POWERS, WILLIAM 104118 16 PRF 105.11 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307025 00521 SNOQUALMIE PASS UTILITY DIST 104118 17 PRF 365.57 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307026 A0249 STATE OF WA DEPT OF RETIREMENT 104118 18 PRF 1,110.24 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307027 D0203 SYSTEMS DESIGN 104118 19 PRF 215.83 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307028 00023 WASTE MANAGEMENT 104118 20 PRF 38.44 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307029 D0016 WISEMAN, JAY 104118 21 PRF 304.30 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307030 01900 WISEMAN, JEREMY 104118 22 PRF 2,351.45 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307640 D0269 BRIDENBAUGH, JD 104374 1 PRF 1,120.46 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307643 D0162 CODY CONSTRUCTION 104374 2 PRF 1,500.00 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307646 03148 EASTSIDE FIRE & RESCUE 104374 3 PRF 189.04 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307647 00137 EMPLOYMENT SECURITY DEPARTMENT 104374 4 PRF 625.56 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307649 D0159 KOSSOW, SHANNON 104374 5 PRF 1,091.53 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307651 D0280 MINER, JASON T 104374 6 PRF 1,087.52 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307653 07032 PALADIN BACKGROUND SCREENING 104374 7 PRF 200.00 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307656 02669 PUGET SOUND ENERGY 104374 8 PRF 1,047.36 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307660 A0249 STATE OF WA DEPT OF RETIREMENT 104374 9 PRF 1,110.24 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307662 01023 WA STATE ASSOC FIRE CHIEFS 104374 10 PRF 500.00 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307663 A0580 WASH ST DEPT OF TRANSPORTATION 104374 11 PRF 76.75 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307664 01900 WISEMAN, JEREMY 104374 12 PRF 2,351.45 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307642 07295 CITY OF SEATTLE FINANCE & ADMN 104374 13 PRF 7,500.00 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307644 07066 DAVIS, BRIAN G 104374 14 PRF 1,464.40 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307655 07069 PRESTON, ROBERT T 104374 15 PRF 1,476.40 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307639 06286 BRANUM, DARREN 104374 16 PRF 232.20 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307641 06295 CANNY, MATTHEW 104374 17 PRF 521.37 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307638 07067 ANGELINI, GIANCARLO DALLE 104374 18 PRF 62.65 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307645 D0271 DONLIN, TROY 104374 19 PRF 150.75 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307648 06473 GEARY, CHRISTOPHER D 104374 20 PRF 70.48 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307650 06288 MAYRAND, AVERY 104374 21 PRF 747.11 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307652 D0123 NUNN, DAVE 104374 22 PRF 78.31 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307654 06290 PRESTON, BRIAN 104374 23 PRF 188.54 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307657 D0124 RHOADES, DAVID 104374 24 PRF 281.92 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307658 06129 RODINO, JUSTIN 104374 25 PRF 227.10 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307659 06474 SHUCK, JASON W 104374 26 PRF 630.42 10 10/28/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307661 D0062 URABECK, DAVID 104374 27 PRF 800.03 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307923 07056 ASSOCIATED PETROLEUM PRODUCTS 104485 1 PRF 11,114.36 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307924 00428 AT&T MOBILITY 104485 2 PRF 188.91 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307925 D0269 BRIDENBAUGH, JD 104485 3 PRF 1,120.46 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307926 03868 CENTURY LINK 104485 4 PRF 666.41 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307927 D0245 CHASE CARDMEMBER SERVICES 104485 5 PRF 208.38 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307928 02885 COWAN, MATTHEW H 104485 6 PRF 192.39 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307929 D0263 CURD, FRANCINE 104485 7 PRF 390.63 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307930 D0248 DEAN, HEATHER L. 104485 8 PRF 105.14 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307931 A0781 DEPARTMENT OF LABOR & INDUSTRY 104485 9 PRF 86.00 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307932 D0271 DONLIN, TROY 104485 10 PRF 384.48 11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307933 D0267 HOLMAN, LLOYD 104485 11 PRF 105.14