2016-12-31 - $99,840.00 - Year End-Expenditures

Home Browse Search

17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 69 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT Obj 500 EXPENDITURES 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306267 D0131 DIAMONDBACK FIRE & RESCUE 103683 7 PRF 834.55 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306268 D0271 DONLIN, TROY 103683 8 PRF 1,153.44 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306269 03148 EASTSIDE FIRE & RESCUE 103683 9 PRF 300.03 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306270 D0267 HOLMAN, LLOYD 103683 10 PRF 206.25 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306271 D0159 KOSSOW, SHANNON 103683 11 PRF 1,091.53 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306272 D0280 MINER, JASON T 103683 12 PRF 1,087.52 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306273 01526 OXARC INC 103683 13 PRF 205.04 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306274 A0249 STATE OF WA DEPT OF RETIREMENT 103683 14 PRF 1,110.24 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306275 D0203 SYSTEMS DESIGN 103683 15 PRF 298.57 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306276 00023 WASTE MANAGEMENT 103683 16 PRF 38.44 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306277 D0016 WISEMAN, JAY 103683 17 PRF 304.30 09 09/09/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306278 01900 WISEMAN, JEREMY 103683 18 PRF 2,351.45 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306759 D0269 BRIDENBAUGH, JD 103987 1 PRF 1,120.46 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306760 03868 CENTURY LINK 103987 2 PRF 666.48 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306761 D0162 CODY CONSTRUCTION 103987 3 PRF 1,500.00 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306764 03148 EASTSIDE FIRE & RESCUE 103987 4 PRF 22.50 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306765 D0159 KOSSOW, SHANNON 103987 5 PRF 1,091.53 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306766 02415 LIFE ASSIST 103987 6 PRF 237.41 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306767 D0280 MINER, JASON T 103987 7 PRF 1,087.52 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306768 06346 NAPA GENUINE AUTO PARTS 103987 8 PRF 137.04 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306769 03586 OFFICE DEPOT CREDIT PLAN 103987 9 PRF 69.85 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306770 D0266 PASSCOM CABLE LLC 103987 10 PRF 52.00 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306772 02669 PUGET SOUND ENERGY 103987 11 PRF 1,050.69 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306773 00194 SNOQUALMIE PASS FIRE DEPT 103987 12 PRF 134.55 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306774 00521 SNOQUALMIE PASS UTILITY DIST 103987 13 PRF 381.27 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306775 A0249 STATE OF WA DEPT OF RETIREMENT 103987 14 PRF 1,110.24 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306776 D0203 SYSTEMS DESIGN 103987 15 PRF 195.00 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306777 A0580 WASH ST DEPT OF TRANSPORTATION 103987 16 PRF 81.67 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306778 01900 WISEMAN, JEREMY 103987 17 PRF 2,351.45 09 09/30/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391306762 07066 DAVIS, BRIAN G 103988 1 PRF 1,464.40 09 09/30/16 PAYROLL SNOQUALMIE PASS FIRE D A/P 391306771 07069 PRESTON, ROBERT T 103988 2 PRF 1,476.40 09 09/30/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391306763 03321 DEPARTMENT OF NATURAL RESOURCE 103993 2 PRF 2,028.55 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307009 00428 AT&T MOBILITY 104118 1 PRF 191.62 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307010 D0269 BRIDENBAUGH, JD 104118 2 PRF 1,120.46 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307011 03868 CENTURY LINK 104118 3 PRF 667.01 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307012 D0245 CHASE CARDMEMBER SERVICES 104118 4 PRF 503.09 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307013 02885 COWAN, MATTHEW H 104118 5 PRF 192.39 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307014 D0263 CURD, FRANCINE 104118 6 PRF 390.57 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307015 D0248 DEAN, HEATHER L. 104118 7 PRF 105.11 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307016 00003 DEPARTMENT OF LABOR & INDUSTRY 104118 8 PRF 3,506.19 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307017 D0271 DONLIN, TROY 104118 9 PRF 384.48 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307018 D0267 HOLMAN, LLOYD 104118 10 PRF 105.11 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307019 D0027 KING CO FIRE COMMISSIONERS ASN 104118 11 PRF 150.00 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307020 D0159 KOSSOW, SHANNON 104118 12 PRF 1,091.53 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307021 D0280 MINER, JASON T 104118 13 PRF 1,087.52 10 10/07/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391307022 D0160 NORCOM 104118 14 PRF 5,377.25