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11 522 71 35 000 Off ice Machines/Soft ware 0 0
<br />11 522 77 35 007 Office Machines - Other 0 0
<br />11 5227t15 002 Software - Tritech 3,000.00 2,496.79 3,000.00
<br />11 522 7L 41,OOO Professional Services ^ EMs
<br />Collections Services
<br />30,000.00 63,635.87 30,000.00
<br />11 52277 4L00!1,s00,00 l,oqq.og
<br />s6.000.0011522 77 4r OO2 Electronic Claims SeNices 54,000.00 41,278.33
<br />71.522 7t 41 003 Medical Director Serulces 9,500,00 8,800.0c 9,600.00
<br />71 5227142000 Communi@tions - EMS Administration 0 0.00
<br />11 52277 4200t Postage/Shippins 0 0.00
<br />11 5227L 43 000 Travel, Lodgin& Meals 500 500.00
<br />11 52277 U OOO Ambulance B&O Tax (WA State)0 0.00 B&O not required
<br />11 E22 77 49 001 Conferences / Training 500 500.00
<br />11 522 7l 49 002 Other Expenses 0 0.00
<br />1l
<br />11
<br />s22 7I 49 003
<br />522 72 L7 000
<br />NSF Fees n 0.00
<br />11 522 72 12 000 Overtime 220.000.00 774,904.34 23s,000.00
<br />11 s22 72 t3 000 Deferred ComD 18.000.00 14,400.00 16,800.00
<br />11 t22 72 2t OOO Medical - Active Emolovees 350,000.00 324,O20.O7 345,000.00
<br />11 522 72 22 000 L&l lnsurance 46,000.00 49,751,23 75,000.00
<br />11 522 72 23 000 Retirement 86,500.00 72,592.86 93,000.00
<br />11 522 72 25 000 Social Security & Medicare 23,000.00 19,583.51 25,000.00
<br />17 522 72 3t 000 Patient SuDplies ss,000.00 29,7rt.3r 55,000.00
<br />77 522 72 3r OO1 Patient Medications 1s,000.00 9,361.71 15,000.00
<br />11 5227231,OO2 EMS Oo. Suoolles 12,000.00 20,369,11 12,000.00
<br />11 s22 72 32 000 Ambulance Fuel & Toll Fees 3s,000.00 20,549.82 35,000.00
<br />11 52272 4700t Move Up Coverage From Other Districts 500 0.00 500.00
<br />11 522 72 41 002 EMS Provider Fees 6,000.00 s,950.00 5.000_00
<br />11 522 72 42 000 Communications - EMS Transport o 0.00
<br />11 522 72 420D7 Ceil Phones 6,500.00 5,769.77 6.s00.00
<br />11 522 72 42 002 Disoatch Services 180%l 150.000.00 149.300.80 168,310.02
<br />11 522 72 42 003 Postaae/Shiooin!300 37.10 300.00
<br />11 s227243000 Travel, LodPins, Meals 5.000.00 4.236.45 5,000.00
<br />4.500.0011s22724J00rAmbulance Transoort Meals 4,500.00 4,432.38
<br />11 52272 4AOOO ReDair & Maint. - Suoolies 25,000.00 9,157.85 25,000.00
<br />11 s2272 48 001 Repair & Maint. - Services 35,000.00 34,332.13 35,000.00
<br />11 522 72 49 007 Conferences / Trainins 18,000.00 12,978.00 L8,000.00
<br />11 52272 49 003 Transport Refunds 10,000.00 10,138.49 15,000.00
<br />11 522 72 49 005 Other Expenses 0 0-00
<br />11 522 73 tt 000 Communitv Paramedicine Wases c 0.00
<br />11 52273 12000 overtime c 0-00 0.00
<br />11 s22 73 13 000 Deferred Comp 0 0.00
<br />11 5227t2LOOO Medical - Active Employees 0 0.00
<br />11 522 73 22 000 L&l lnsurance 0 0.00
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