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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 63 <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 />03 03/25/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391300283 D0280 MINER, JASON T 101223 3 PRF 365.04 <br />03 03/25/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391300299 A0249 STATE OF WA DEPT OF RETIREMENT 101223 4 PRF 1,076.51 <br />03 03/25/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391300284 01900 WISEMAN, JEREMY 101223 5 PRF 2,678.50 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300285 D0269 BRIDENBAUGH, JD 101224 1 PRF 1,061.52 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300286 03868 CENTURY LINK 101224 2 PRF 641.41 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300287 D0162 CODY CONSTRUCTION 101224 3 PRF 3,000.00 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300288 A0781 DEPARTMENT OF LABOR & INDUSTRY 101224 4 PRF 129.00 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300289 D0228 FIRE PROTECTION INC 101224 5 PRF 1,165.02 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300290 D0224 HEATON, GARRETT 101224 6 PRF 1,296.35 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300291 00050 KITTITAS CO TREASURER 101224 7 PRF 20.40 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300292 01723 LES SCHWAB TIRE CENTER 101224 8 PRF 2,897.17 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300293 02415 LIFE ASSIST 101224 9 PRF 592.06 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300294 D0280 MINER, JASON T 101224 10 PRF 1,057.53 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300295 00519 NORTH BEND AUTO 101224 11 PRF 38.03 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300296 D0266 PASSCOM CABLE LLC 101224 12 PRF 52.00 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300297 02669 PUGET SOUND ENERGY 101224 13 PRF 1,405.99 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300298 00521 SNOQUALMIE PASS UTILITY DIST 101224 14 PRF 452.49 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300299 A0249 STATE OF WA DEPT OF RETIREMENT 101224 15 PRF 1,132.96 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300300 D0202 STOECK IT 101224 16 PRF 8,400.00 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300301 A0580 WASH ST DEPT OF TRANSPORTATION 101224 17 PRF 121.54 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300302 00156 WASHINGTON FIRE COMM ASSOC 101224 18 PRF 1,200.00 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300303 D0016 WISEMAN, JAY 101224 19 PRF 912.90 <br />03 03/25/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300304 01900 WISEMAN, JEREMY 101224 20 PRF 2,351.45 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300623 00428 AT&T MOBILITY 101480 1 PRF 190.62 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300624 D0269 BRIDENBAUGH, JD 101480 2 PRF 1,061.52 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300625 D0245 CHASE CARDMEMBER SERVICES 101480 3 PRF 345.79 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300626 02885 COWAN, MATTHEW H 101480 4 PRF 192.39 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300627 D0263 CURD, FRANCINE 101480 5 PRF 390.63 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300628 D0248 DEAN, HEATHER L. 101480 6 PRF 300.38 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300629 00003 DEPARTMENT OF LABOR & INDUSTRY 101480 7 PRF 3,507.31 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300630 D0271 DONLIN, TROY 101480 8 PRF 384.48 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300631 02198 DUVALL-KING CO FIRE DIST 45 101480 9 PRF 150.00 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300632 D0073 FIRE PROTECTION PUBLICATIONS 101480 10 PRF 370.00 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300633 D0224 HEATON, GARRETT 101480 11 PRF 1,296.35 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300634 D0267 HOLMAN, LLOYD 101480 12 PRF 300.38 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300635 D0280 MINER, JASON T 101480 13 PRF 1,057.53 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300636 00519 NORTH BEND AUTO 101480 14 PRF 21.76 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300637 D0011 POWERS, WILLIAM 101480 15 PRF 315.38 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300638 A0249 STATE OF WA DEPT OF RETIREMENT 101480 16 PRF 1,132.96 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300639 D0016 WISEMAN, JAY 101480 17 PRF 304.30 <br />04 04/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300640 01900 WISEMAN, JEREMY 101480 18 PRF 2,351.45 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301291 D0269 BRIDENBAUGH, JD 101709 1 PRF 1,061.52 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301292 03868 CENTURY LINK 101709 2 PRF 641.41 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301293 D0162 CODY CONSTRUCTION 101709 3 PRF 1,500.00 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301295 03148 EASTSIDE FIRE & RESCUE 101709 4 PRF 2,047.65 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301297 D0224 HEATON, GARRETT 101709 5 PRF 1,296.35 <br /> <br />