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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 71 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307934 D0159 KOSSOW, SHANNON 104485 12 PRF 1,091.53 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307935 D0028 KROESEN'S INC 104485 13 PRF 34.53 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307936 06464 L N CURTIS AND SONS 104485 14 PRF 40.43 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307937 D0280 MINER, JASON T 104485 15 PRF 1,087.52 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307938 00519 NORTH BEND AUTO 104485 16 PRF 176.27 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307939 D0011 POWERS, WILLIAM 104485 17 PRF 105.14 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307940 03842 SCHAEFFER MANUFACTURING CO. 104485 18 PRF 714.48 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307941 A0249 STATE OF WA DEPT OF RETIREMENT 104485 19 PRF 1,110.24 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307942 01023 WA STATE ASSOC FIRE CHIEFS 104485 20 PRF 400.00 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307943 00023 WASTE MANAGEMENT 104485 21 PRF 38.44 <br />11 11/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307944 01900 WISEMAN, JEREMY 104485 22 PRF 2,351.45 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308567 D0269 BRIDENBAUGH, JD 104718 1 PRF 1,120.46 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308568 D0162 CODY CONSTRUCTION 104718 2 PRF 1,500.00 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308570 03930 KING CO RADIO COMM. SERVICES 104718 3 PRF 482.18 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308571 D0159 KOSSOW, SHANNON 104718 4 PRF 1,091.53 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308572 D0280 MINER, JASON T 104718 5 PRF 1,087.52 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308573 D0266 PASSCOM CABLE LLC 104718 6 PRF 52.00 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308575 02669 PUGET SOUND ENERGY 104718 7 PRF 1,053.46 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308576 00194 SNOQUALMIE PASS FIRE DEPT 104718 8 PRF 30.00 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308577 00521 SNOQUALMIE PASS UTILITY DIST 104718 9 PRF 507.72 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308578 A0249 STATE OF WA DEPT OF RETIREMENT 104718 10 PRF 1,110.24 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308579 D0203 SYSTEMS DESIGN 104718 11 PRF 203.51 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308580 A0580 WASH ST DEPT OF TRANSPORTATION 104718 12 PRF 133.03 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308581 D0016 WISEMAN, JAY 104718 13 PRF 304.30 <br />11 11/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391308582 01900 WISEMAN, JEREMY 104718 14 PRF 2,351.45 <br />11 11/23/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391308569 07066 DAVIS, BRIAN G 104718 15 PRF 1,464.40 <br />11 11/23/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391308574 07069 PRESTON, ROBERT T 104718 16 PRF 1,476.40 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309098 00428 AT&T MOBILITY 104814 1 PRF 191.07 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309099 D0269 BRIDENBAUGH, JD 104814 2 PRF 1,120.46 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309100 D0245 CHASE CARDMEMBER SERVICES 104814 3 PRF 103.25 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309101 02885 COWAN, MATTHEW H 104814 4 PRF 192.39 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309102 D0263 CURD, FRANCINE 104814 5 PRF 390.57 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309103 D0271 DONLIN, TROY 104814 6 PRF 384.48 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309104 D0267 HOLMAN, LLOYD 104814 7 PRF 206.28 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309105 07346 I-90 MOTORSPORTS 104814 8 PRF 684.53 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309106 D0179 INTERFACE SYSTEMS MAN. CONS. 104814 9 PRF 4,000.00 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309107 D0159 KOSSOW, SHANNON 104814 10 PRF 1,091.53 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309108 D0280 MINER, JASON T 104814 11 PRF 1,087.52 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309109 D0011 POWERS, WILLIAM 104814 12 PRF 210.28 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309110 A0249 STATE OF WA DEPT OF RETIREMENT 104814 13 PRF 1,110.24 <br />12 12/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309111 00023 WASTE MANAGEMENT 104814 14 PRF 38.44 <br />12 12/09/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391309112 01900 WISEMAN, JEREMY 104814 15 PRF 2,351.45 <br />12 12/22/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302540 06476 FROMAN, MATTHEW A 105096 1 PRF 80.82- <br />12 12/22/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302527 06476 FROMAN, MATTHEW A 105098 1 PRF 73.45- <br />12 12/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391309824 07056 ASSOCIATED PETROLEUM PRODUCTS 105121 1 PRF 238.66 <br />12 12/30/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391309825 D0269 BRIDENBAUGH, JD 105121 2 PRF 1,120.46 <br /> <br />