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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 64 <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 />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301299 D0280 MINER, JASON T 101709 6 PRF 1,057.53 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301301 D0266 PASSCOM CABLE LLC 101709 7 PRF 52.00 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301303 D0276 R & R RENTALS 101709 8 PRF 66.34 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301304 00194 SNOQUALMIE PASS FIRE DEPT 101709 9 PRF 109.39 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301305 00521 SNOQUALMIE PASS UTILITY DIST 101709 10 PRF 391.22 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301306 A0249 STATE OF WA DEPT OF RETIREMENT 101709 11 PRF 1,132.96 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301308 00023 WASTE MANAGEMENT 101709 12 PRF 38.60 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301310 01900 WISEMAN, JEREMY 101709 13 PRF 2,351.45 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301294 02198 DUVALL-KING CO FIRE DIST 45 101709 14 PRF 300.00 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301296 00137 EMPLOYMENT SECURITY DEPARTMENT 101709 15 PRF 169.86 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301298 D0028 KROESEN'S INC 101709 16 PRF 116.52 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301300 D0160 NORCOM 101709 17 PRF 4,950.25 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301302 02669 PUGET SOUND ENERGY 101709 18 PRF 1,414.68 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301307 A0580 WASH ST DEPT OF TRANSPORTATION 101709 19 PRF 75.76 <br />04 04/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301309 D0016 WISEMAN, JAY 101709 20 PRF 50.04 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301775 00428 AT&T MOBILITY 101916 1 PRF 188.02 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301776 D0269 BRIDENBAUGH, JD 101916 2 PRF 1,061.52 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301777 03868 CENTURY LINK 101916 3 PRF 649.83 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301778 D0245 CHASE CARDMEMBER SERVICES 101916 4 PRF 370.00 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301779 02885 COWAN, MATTHEW H 101916 5 PRF 192.39 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301780 D0263 CURD, FRANCINE 101916 6 PRF 392.12 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301781 D0248 DEAN, HEATHER L. 101916 7 PRF 105.09 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301782 D0271 DONLIN, TROY 101916 8 PRF 384.48 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301783 D0228 FIRE PROTECTION INC 101916 9 PRF 712.80 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301784 D0224 HEATON, GARRETT 101916 10 PRF 677.17 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301785 D0267 HOLMAN, LLOYD 101916 11 PRF 105.09 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301786 03930 KING CO RADIO COMM. SERVICES 101916 12 PRF 482.18 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301787 D0280 MINER, JASON T 101916 13 PRF 1,057.53 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301788 D0011 POWERS, WILLIAM 101916 14 PRF 105.09 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301789 A0249 STATE OF WA DEPT OF RETIREMENT 101916 15 PRF 1,013.62 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301790 D0203 SYSTEMS DESIGN 101916 16 PRF 509.88 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301791 00023 WASTE MANAGEMENT 101916 17 PRF 38.60 <br />05 05/06/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391301792 01900 WISEMAN, JEREMY 101916 18 PRF 2,351.45 <br />05 05/23/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391300632 D0073 FIRE PROTECTION PUBLICATIONS 102123 1 PRF 370.00- <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302537 D0269 BRIDENBAUGH, JD 102138 1 PRF 1,120.46 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302539 D0228 FIRE PROTECTION INC 102138 2 PRF 643.86 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302542 D0224 HEATON, GARRETT 102138 3 PRF 2,551.56 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302544 D0159 KOSSOW, SHANNON 102138 4 PRF 1,091.53 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302545 D0028 KROESEN'S INC 102138 5 PRF 3,104.90 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302546 01723 LES SCHWAB TIRE CENTER 102138 6 PRF 1,448.58 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302551 D0280 MINER, JASON T 102138 7 PRF 1,087.52 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302553 00519 NORTH BEND AUTO 102138 8 PRF 71.32 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302555 D0266 PASSCOM CABLE LLC 102138 9 PRF 52.00 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302557 02669 PUGET SOUND ENERGY 102138 10 PRF 1,178.44 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302562 00194 SNOQUALMIE PASS FIRE DEPT 102138 11 PRF 140.00 <br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302563 00521 SNOQUALMIE PASS UTILITY DIST 102138 12 PRF 450.38 <br /> <br />