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18/01/20-12:54 KITTITAS COUNTY FY 2017 January 20 2018 Page: 11 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 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 />11 11/03/17 FIRE 51 NOVEMBER 3-17 AP A/P 391320679 D0280 MINER, JASON T 109365 13 PRF 1,204.19 <br />11 11/03/17 FIRE 51 NOVEMBER 3-17 AP A/P 391320683 01900 WISEMAN, JEREMY 109365 14 PRF 2,665.26 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321391 09615 BOOBER, EMILY 109612 1 PRF 11.08 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321392 06286 BRANUM, DARREN 109612 2 PRF 734.26 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321395 06295 CANNY, MATTHEW 109612 3 PRF 154.04 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321390 07067 ANGELINI, GIANCARLO DALLE 109612 4 PRF 61.61 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321397 07288 DARLING, STUART R 109612 5 PRF 112.97 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321398 D0271 DONLIN, TROY 109612 6 PRF 254.17 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321399 B8070 DRISKELL, DAVID 109612 7 PRF 41.08 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321400 07289 KOSSOW, KRISTEN N 109612 8 PRF 61.61 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321403 06288 MAYRAND, AVERY 109612 9 PRF 1,103.96 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321404 06289 MERRY, DOUGLAS 109612 10 PRF 57.29 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321406 06472 NIELSEN, ROBERT J 109612 11 PRF 138.63 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321408 06290 PRESTON, BRIAN 109612 12 PRF 241.33 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321409 07069 PRESTON, ROBERT T 109612 13 PRF 38.51 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321411 D0124 RHOADES, DAVID 109612 14 PRF 143.77 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321412 09617 RIVERA, JUSTIN 109612 15 PRF 211.33 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321413 06474 SHUCK, JASON W 109612 16 PRF 251.60 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321419 07287 STOKES, DANIEL S 109612 17 PRF 207.95 <br />11 11/22/17 FIRE 51 NOVEMBER 2017 PAYROLL A/P 391321422 D0062 URABECK, DAVID 109612 18 PRF 677.75 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321393 D0269 BRIDENBAUGH, JD 109613 1 PRF 845.85 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321394 09576 BUTTON PLUMBING EAST LLC 109613 2 PRF 228.96 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321396 D0162 CODY CONSTRUCTION 109613 3 PRF 1,500.00 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321401 D0159 KOSSOW, SHANNON 109613 4 PRF 1,146.77 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321402 02415 LIFE ASSIST 109613 5 PRF 447.14 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321405 D0280 MINER, JASON T 109613 6 PRF 1,204.19 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321407 D0266 PASSCOM CABLE LLC 109613 7 PRF 52.00 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321410 02669 PUGET SOUND ENERGY 109613 8 PRF 1,316.70 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321414 00194 SNOQUALMIE PASS FIRE DEPT 109613 9 PRF 75.00 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321415 00521 SNOQUALMIE PASS UTILITY DIST 109613 10 PRF 353.67 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321416 D0122 SNURE LAW OFFICE PSC 109613 11 PRF 184.00 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321417 06075 SPECIALTY DOOR SERVICE INC 109613 12 PRF 1,183.33 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321418 A0249 STATE OF WA DEPT OF RETIREMENT 109613 13 PRF 1,205.31 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321420 D0203 SYSTEMS DESIGN 109613 14 PRF 461.88 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321421 00642 TRUSTED PLANS SERVICE CORP 109613 15 PRF 2,992.81 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321423 A0580 WASH ST DEPT OF TRANSPORTATION 109613 16 PRF 227.16 <br />11 11/22/17 FIRE 51 NOVEMBER 22-17 AP A/P 391321424 01900 WISEMAN, JEREMY 109613 17 PRF 2,665.26 <br />11 11/22/17 SPFR - 941 NOVEMBER PAYROLL TA TCD 000987 47256 1 PRF 4,228.86 <br />12 12/06/17 FIRE 51 MAY 05-17 AP A/P 391314343 D0028 KROESEN'S INC 109852 1 PRF 107.81- <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321693 00428 AT&T MOBILITY 109850 1 PRF 172.67 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321694 D0269 BRIDENBAUGH, JD 109850 2 PRF 845.85 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321695 03868 CENTURY LINK 109850 3 PRF 668.92 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321696 D0245 CHASE CARDMEMBER SERVICES 109850 4 PRF 416.00 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321697 02885 COWAN, MATTHEW H 109850 5 PRF 192.39 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321698 D0263 CURD, FRANCINE 109850 6 PRF 1,433.81 <br />12 12/08/17 FIRE 51 DECEMBER 8-17 AP A/P 391321699 D0248 DEAN, HEATHER L. 109850 7 PRF 105.11 <br /> <br />