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6,300.00 <br />250.00 <br />TL <br />tl <br />52271 25 000 <br />52277 31 000 <br />Social Security & Medicare <br />Op. Supplies - Office <br />IT s227t 35 000 Office Machi nes/Softwa re <br />II 52271 35 001 Office Machines - Other <br />t! 5227135002 Software - Tritech <br />40,000.00tr 52271 41000 Professional Services - EMS <br />100.00Lt 52271 4tOOI Collections Services <br />68,000.00Lt 5227t47002 Electronic Claims Services <br />18,000.00115227L 41 003 Medical Director Services <br />tI 5227L 42000 Communications - EMS Administration <br />11 5227L4200L Postage/Shippi ng <br />1,000.00115227L 43 000 Travel, Lodging, Meals <br />5227L 44 000 Ambulance B&O Tax (WA State)TL <br />TL 5227t 49 001 Conferences / Training 1,000.00 <br />7L 52277 49 002 Other Expenses <br />TL 52271 49 003 <br />tt 52272 11 000 <br />11 <br />t7 <br />5227212 000 <br />5227213 000 <br />LL <br />LI <br />52272 21 000 <br />5227222000 <br />LI 52272 23 000 <br />LL 52272 25 000 <br />7t 52272 31 000 Patient Su es <br />50.00 <br />15,000.00 <br />1,950,000.00 <br />15,000.00 <br />70,000.00 <br />360,000.00 <br />31,000.00 <br />75,000.00 <br />120,000.00 <br />NSF Fees <br />Patient Medications <br />Officers/Fi refighter Wages <br />Medical - Active Employees <br />L&l lnsurance <br />Retirement <br />Social Security & Medicare <br />225,000.00 <br />48,000.00 <br />Overtime <br />Deferred <br />tl 52272 31 001 <br />70,000.00 <br />tLt522 72 31002 EMS Op. Supplies <br />7L 5227232000 Ambulance Fuel & Toll Fees <br />tL,52272 41001 Move From Other Districts <br />lL,52272 42OOO Communications - EMS <br />7L 52272 4tOO2 EMS Provider Fees 6,000.00 <br />280,000.00 <br />300.00 <br />20,000.00 <br />7,000.001L 52272 4200L Cell Phones <br />TL 52272 43 000 Travel, Lo n Meals <br />Repair&Maint.-Su lies <br />r&Maint.-Services <br />000.00 <br />tL 52272 42002 Dispatch Services (80%) <br />n <br />Ambulance Transport Meals 6,000.00 <br />30,000.00 <br />77 522724800L R <br />7L 522 72 42 OO3 Postage/Sh <br />tL 522724300t <br />7L 5227248000 <br />IL 52272 49 OOL Conferences / Training 26,000.00 <br />tt 52272 49 003 nsport Refunds <br />tt 52273 11 000 <br />15,000.00 <br />7t 5227249005 Other <br />Commu Paramedicine Wages <br />7L 52273 2LOOO Medical - Active Employees <br />tt 52273 12000 Overtime <br />7t 522 73 13 000 Deferred <br />es <br />tl 52273 22000 L&l lnsurance <br />IL 522 73 23 000 Retirement <br />es <br />11 52273 25 000 Social Security & Medicare <br />IT 52273 31 000 Comm PM Op. Su <br />tLi522 73 32 000 Fuel