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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 66 <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 />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303594 D0269 BRIDENBAUGH, JD 102570 3 PRF 1,120.46 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303597 03868 CENTURY LINK 102570 4 PRF 657.31 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303598 D0162 CODY CONSTRUCTION 102570 5 PRF 3,000.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303599 D0131 DIAMONDBACK FIRE & RESCUE 102570 6 PRF 11.09 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303601 03148 EASTSIDE FIRE & RESCUE 102570 7 PRF 605.72 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303602 D0272 EVERGREEN FORD 102570 8 PRF 83.61 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303605 D0111 KING COUNTY FIRE CHIEFS ASSOC 102570 9 PRF 100.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303606 D0159 KOSSOW, SHANNON 102570 10 PRF 1,091.53 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303607 01723 LES SCHWAB TIRE CENTER 102570 11 PRF 400.67 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303611 D0280 MINER, JASON T 102570 12 PRF 1,087.52 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303612 D0209 NAPA GENUINE PARTS CO 102570 13 PRF 206.13 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303614 06593 OTIS ELEVATOR 102570 14 PRF 2,989.54 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303615 D0266 PASSCOM CABLE LLC 102570 15 PRF 52.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303619 D0262 PROSITE 102570 16 PRF 459.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303622 06255 ROMAINE ELECTRIC CORP 102570 17 PRF 281.88 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303624 D0261 SNOQUALMIE VALLEY HOSPITAL 102570 18 PRF 500.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303625 D0122 SNURE LAW OFFICE PSC 102570 19 PRF 247.50 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303626 A0249 STATE OF WA DEPT OF RETIREMENT 102570 20 PRF 1,110.24 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303627 D0203 SYSTEMS DESIGN 102570 21 PRF 277.95 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303629 A0580 WASH ST DEPT OF TRANSPORTATION 102570 22 PRF 109.94 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303630 02213 WASHINGTON STATE PATROL 102570 23 PRF 330.00 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303631 00023 WASTE MANAGEMENT 102570 24 PRF 38.60 <br />06 06/24/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303632 01900 WISEMAN, JEREMY 102570 25 PRF 2,351.45 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303593 06286 BRANUM, DARREN 102574 1 PRF 368.17 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303595 07068 BROWN, AUBREY D 102574 2 PRF 141.99 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303596 06295 CANNY, MATTHEW 102574 3 PRF 653.04 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303590 07067 ANGELINI, GIANCARLO DALLE 102574 4 PRF 141.99 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303600 D0271 DONLIN, TROY 102574 5 PRF 177.37 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303603 06473 GEARY, CHRISTOPHER D 102574 6 PRF 231.11 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303604 D0406 HUBBARD, NATHAN K 102574 7 PRF 128.99 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303606 D0159 KOSSOW, SHANNON 102574 8 PRF 61.38 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303608 06475 LOWE, SAMUEL R 102574 9 PRF 88.24 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303609 06288 MAYRAND, AVERY 102574 10 PRF 567.04 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303610 06289 MERRY, DOUGLAS 102574 11 PRF 66.74 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303613 06472 NIELSEN, ROBERT J 102574 12 PRF 56.00 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303616 06573 PEARSON, EVAN 102574 13 PRF 21.50 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303617 06290 PRESTON, BRIAN 102574 14 PRF 252.61 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303618 07069 PRESTON, ROBERT T 102574 15 PRF 23.75 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303620 D0124 RHOADES, DAVID 102574 16 PRF 346.68 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303621 06129 RODINO, JUSTIN 102574 17 PRF 303.67 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303623 06474 SHUCK, JASON W 102574 18 PRF 107.06 <br />06 06/24/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391303628 D0062 URABECK, DAVID 102574 19 PRF 596.60 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303963 00428 AT&T MOBILITY 102674 1 PRF 191.52 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303964 D0269 BRIDENBAUGH, JD 102674 2 PRF 1,120.46 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303965 03868 CENTURY LINK 102674 3 PRF 656.93 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303966 D0245 CHASE CARDMEMBER SERVICES 102674 4 PRF 641.81 <br /> <br />