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: 62 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 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298567 03148 EASTSIDE FIRE & RESCUE 100389 9 PRF 2,131.53 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298568 D0224 HEATON, GARRETT 100389 10 PRF 1,235.34 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298569 D0267 HOLMAN, LLOYD 100389 11 PRF 105.11 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298570 02784 KING CO TREASURY DIVISION 100389 12 PRF 1.57 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298571 02315 KITTITAS CO FIRE CHIEFS ASSOC 100389 13 PRF 30.00 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298572 D0280 MINER, JASON T 100389 14 PRF 1,006.71 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298573 D0160 NORCOM 100389 15 PRF 4,950.25 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298574 00519 NORTH BEND AUTO 100389 16 PRF 55.29 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298575 D0011 POWERS, WILLIAM 100389 17 PRF 105.11 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298576 02669 PUGET SOUND ENERGY 100389 18 PRF 1,154.84 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298577 A0249 STATE OF WA DEPT OF RETIREMENT 100389 19 PRF 1,076.65 02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298578 01900 WISEMAN, JEREMY 100389 20 PRF 2,242.35 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299291 D0269 BRIDENBAUGH, JD 100713 1 PRF 1,061.52 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299292 03868 CENTURY LINK 100713 2 PRF 639.78 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299293 A0781 DEPARTMENT OF LABOR & INDUSTRY 100713 3 PRF 957.00 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299294 D0228 FIRE PROTECTION INC 100713 4 PRF 681.65 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299295 D0224 HEATON, GARRETT 100713 5 PRF 1,296.35 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299296 03930 KING CO RADIO COMM. SERVICES 100713 6 PRF 482.18 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299297 02784 KING CO TREASURY DIVISION 100713 7 PRF 81.85 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299298 D0280 MINER, JASON T 100713 8 PRF 1,057.53 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299299 06346 NAPA GENUINE AUTO PARTS 100713 9 PRF 1,833.05 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299300 03586 OFFICE DEPOT CREDIT PLAN 100713 10 PRF 533.18 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299301 D0266 PASSCOM CABLE LLC 100713 11 PRF 52.00 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299302 00521 SNOQUALMIE PASS UTILITY DIST 100713 12 PRF 474.22 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299303 A0249 STATE OF WA DEPT OF RETIREMENT 100713 13 PRF 1,132.96 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299304 A0580 WASH ST DEPT OF TRANSPORTATION 100713 14 PRF 210.17 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299305 00023 WASTE MANAGEMENT 100713 15 PRF 38.60 02 02/26/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299306 01900 WISEMAN, JEREMY 100713 16 PRF 2,351.45 03 03/03/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391288379 06291 WATSON, SEAN 100856 1 PRF 193.93- 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299532 00428 AT&T MOBILITY 100850 1 PRF 189.65 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299533 D0269 BRIDENBAUGH, JD 100850 2 PRF 1,061.52 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299534 02885 COWAN, MATTHEW H 100850 3 PRF 192.39 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299535 D0263 CURD, FRANCINE 100850 4 PRF 390.57 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299536 D0271 DONLIN, TROY 100850 5 PRF 384.48 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299537 D0224 HEATON, GARRETT 100850 6 PRF 1,296.35 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299538 D0280 MINER, JASON T 100850 7 PRF 1,057.53 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299539 02669 PUGET SOUND ENERGY 100850 8 PRF 1,311.89 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299540 A0249 STATE OF WA DEPT OF RETIREMENT 100850 9 PRF 1,132.96 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299541 00023 WASTE MANAGEMENT 100850 10 PRF 38.60 03 03/04/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391299542 01900 WISEMAN, JEREMY 100850 11 PRF 2,351.45 03 03/22/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297342 D0265 LIFEWISE HEALTH PLAN OF WASH. 101206 1 PRF 304.30- 03 03/22/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298320 D0053 KING CO TRAINING OFFICERS ASSO 101206 2 PRF 100.00- 03 03/22/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298321 D0265 LIFEWISE HEALTH PLAN OF WASH. 101206 3 PRF 304.30- 03 03/22/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298574 00519 NORTH BEND AUTO 101206 4 PRF 55.29- 03 03/25/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391300281 D0269 BRIDENBAUGH, JD 101223 1 PRF 1,585.32 03 03/25/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391300282 D0224 HEATON, GARRETT 101223 2 PRF 1,898.06