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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 65
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2016 Transaction status 1
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<br />Fnd 639 SNOQUALMIE PASS FIRE & RESC
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT
<br /> Obj 500 EXPENDITURES
<br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302564 A0249 STATE OF WA DEPT OF RETIREMENT 102138 13 PRF 1,598.72
<br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302565 D0203 SYSTEMS DESIGN 102138 14 PRF 497.14
<br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302567 A0580 WASH ST DEPT OF TRANSPORTATION 102138 15 PRF 61.90
<br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302568 D0016 WISEMAN, JAY 102138 16 PRF 304.30
<br />05 05/27/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302569 01900 WISEMAN, JEREMY 102138 17 PRF 2,351.45
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302536 06286 BRANUM, DARREN 102139 1 PRF 801.15
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302538 06295 CANNY, MATTHEW 102139 2 PRF 25.41
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302540 06476 FROMAN, MATTHEW A 102139 3 PRF 80.82
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302541 06473 GEARY, CHRISTOPHER D 102139 4 PRF 191.64
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302543 D0406 HUBBARD, NATHAN K 102139 5 PRF 191.64
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302548 06288 MAYRAND, AVERY 102139 6 PRF 468.69
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302554 D0123 NUNN, DAVE 102139 7 PRF 80.82
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302556 06290 PRESTON, BRIAN 102139 8 PRF 25.41
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302558 D0124 RHOADES, DAVID 102139 9 PRF 25.41
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302559 06129 RODINO, JUSTIN 102139 10 PRF 136.23
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302524 06286 BRANUM, DARREN 102140 1 PRF 161.19
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302525 06295 CANNY, MATTHEW 102140 2 PRF 149.16
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302526 D0271 DONLIN, TROY 102140 3 PRF 238.17
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302527 06476 FROMAN, MATTHEW A 102140 4 PRF 73.45
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302528 06473 GEARY, CHRISTOPHER D 102140 5 PRF 223.74
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302529 D0406 HUBBARD, NATHAN K 102140 6 PRF 139.53
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302530 D0159 KOSSOW, SHANNON 102140 7 PRF 62.55
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302547 06475 LOWE, SAMUEL R 102140 8 PRF 72.17
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302531 06288 MAYRAND, AVERY 102140 9 PRF 401.76
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302549 06289 MERRY, DOUGLAS 102140 10 PRF 127.51
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302550 06497 MICHAELS-KENNETT, JENNIFER 102140 11 PRF 64.96
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302552 06472 NIELSEN, ROBERT J 102140 12 PRF 45.71
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302532 D0123 NUNN, DAVE 102140 13 PRF 38.50
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302533 06290 PRESTON, BRIAN 102140 14 PRF 120.28
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302534 D0124 RHOADES, DAVID 102140 15 PRF 319.97
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302535 06129 RODINO, JUSTIN 102140 16 PRF 279.06
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302560 06948 SEEFRIED, LOREN 102140 17 PRF 15.71
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302561 06474 SHUCK, JASON W 102140 18 PRF 262.23
<br />05 05/27/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391302566 D0062 URABECK, DAVID 102140 19 PRF 803.19
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302649 D0269 BRIDENBAUGH, JD 102230 1 PRF 1,120.46
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302650 02885 COWAN, MATTHEW H 102230 2 PRF 192.39
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302651 D0263 CURD, FRANCINE 102230 3 PRF 390.63
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302652 D0248 DEAN, HEATHER L. 102230 4 PRF 105.14
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302653 D0271 DONLIN, TROY 102230 5 PRF 384.48
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302654 D0267 HOLMAN, LLOYD 102230 6 PRF 105.14
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302655 D0159 KOSSOW, SHANNON 102230 7 PRF 1,091.53
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302656 D0280 MINER, JASON T 102230 8 PRF 1,087.52
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302657 A0249 STATE OF WA DEPT OF RETIREMENT 102230 9 PRF 1,110.24
<br />06 06/01/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391302658 01900 WISEMAN, JEREMY 102230 10 PRF 2,351.45
<br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303591 00428 AT&T MOBILITY 102570 1 PRF 190.93
<br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303592 05974 BLUE TARP FINANCIAL INC 102570 2 PRF 119.47
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