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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 67 <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 />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303967 02885 COWAN, MATTHEW H 102674 5 PRF 192.39 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303968 D0263 CURD, FRANCINE 102674 6 PRF 390.63 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303969 D0248 DEAN, HEATHER L. 102674 7 PRF 105.09 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303970 00003 DEPARTMENT OF LABOR & INDUSTRY 102674 8 PRF 3,754.41 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303971 03148 EASTSIDE FIRE & RESCUE 102674 9 PRF 2,461.26 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303972 D0267 HOLMAN, LLOYD 102674 10 PRF 105.09 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303973 D0159 KOSSOW, SHANNON 102674 11 PRF 1,091.53 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303974 D0028 KROESEN'S INC 102674 12 PRF 954.88 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303975 D0280 MINER, JASON T 102674 13 PRF 1,087.52 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303976 06346 NAPA GENUINE AUTO PARTS 102674 14 PRF 105.12 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303977 07032 PALADIN BACKGROUND SCREENING 102674 15 PRF 243.30 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303978 D0266 PASSCOM CABLE LLC 102674 16 PRF 52.00 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303979 D0011 POWERS, WILLIAM 102674 17 PRF 105.09 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303980 D0454 PREMERA BLUE CROSS 102674 18 PRF 169.54 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303981 00521 SNOQUALMIE PASS UTILITY DIST 102674 19 PRF 757.47 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303982 A0249 STATE OF WA DEPT OF RETIREMENT 102674 20 PRF 1,110.24 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303983 D0215 THURMAN J.D., BARBARA EVERETTE 102674 21 PRF 400.00 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303984 00023 WASTE MANAGEMENT 102674 22 PRF 38.60 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303985 D0016 WISEMAN, JAY 102674 23 PRF 608.60 <br />07 07/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391303986 01900 WISEMAN, JEREMY 102674 24 PRF 2,351.45 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304780 06286 BRANUM, DARREN 103025 1 PRF 453.68 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304782 07068 BROWN, AUBREY D 103025 2 PRF 195.55 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304783 06295 CANNY, MATTHEW 103025 3 PRF 258.13 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304779 07067 ANGELINI, GIANCARLO DALLE 103025 4 PRF 187.73 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304786 D0271 DONLIN, TROY 103025 5 PRF 136.89 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304788 06473 GEARY, CHRISTOPHER D 103025 6 PRF 93.87 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304789 D0406 HUBBARD, NATHAN K 103025 7 PRF 207.29 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304791 06288 MAYRAND, AVERY 103025 8 PRF 156.44 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304792 06289 MERRY, DOUGLAS 103025 9 PRF 269.86 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304795 06472 NIELSEN, ROBERT J 103025 10 PRF 46.93 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304796 D0123 NUNN, DAVE 103025 11 PRF 78.22 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304797 06573 PEARSON, EVAN 103025 12 PRF 46.93 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304798 06290 PRESTON, BRIAN 103025 13 PRF 117.33 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304799 07069 PRESTON, ROBERT T 103025 14 PRF 31.29 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304800 D0124 RHOADES, DAVID 103025 15 PRF 305.06 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304801 06129 RODINO, JUSTIN 103025 16 PRF 89.96 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304802 06474 SHUCK, JASON W 103025 17 PRF 379.37 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304804 D0062 URABECK, DAVID 103025 18 PRF 610.86 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304781 D0269 BRIDENBAUGH, JD 103025 19 PRF 1,120.46 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304790 D0159 KOSSOW, SHANNON 103025 20 PRF 1,091.53 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304793 D0280 MINER, JASON T 103025 21 PRF 1,087.52 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304803 A0249 STATE OF WA DEPT OF RETIREMENT 103025 22 PRF 1,110.24 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304809 01900 WISEMAN, JEREMY 103025 23 PRF 2,351.45 <br />07 07/29/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391304785 07066 DAVIS, BRIAN G 103025 24 PRF 15.64 <br />07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304784 D0162 CODY CONSTRUCTION 103026 1 PRF 1,500.00 <br />07 07/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391304787 03148 EASTSIDE FIRE & RESCUE 103026 2 PRF 731.72 <br /> <br />