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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 61 <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 />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297331 00428 AT&T MOBILITY 99966 1 PRF 189.26 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297332 D0269 BRIDENBAUGH, JD 99966 2 PRF 983.58 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297333 03868 CENTURY LINK 99966 3 PRF 717.42 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297334 D0245 CHASE CARDMEMBER SERVICES 99966 4 PRF 140.31 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297335 D0162 CODY CONSTRUCTION 99966 5 PRF 1,500.00 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297336 02885 COWAN, MATTHEW H 99966 6 PRF 192.39 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297337 D0263 CURD, FRANCINE 99966 7 PRF 391.63 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297338 D0248 DEAN, HEATHER L. 99966 8 PRF 487.54 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297339 D0271 DONLIN, TROY 99966 9 PRF 506.55 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297340 D0224 HEATON, GARRETT 99966 10 PRF 1,237.22 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297341 D0028 KROESEN'S INC 99966 11 PRF 248.24 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297342 D0265 LIFEWISE HEALTH PLAN OF WASH. 99966 12 PRF 304.30 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297343 D0280 MINER, JASON T 99966 13 PRF 1,008.58 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297344 00519 NORTH BEND AUTO 99966 14 PRF 52.50 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297345 D0266 PASSCOM CABLE LLC 99966 15 PRF 48.00 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297346 07030 PERSONNEL CONCEPTS 99966 16 PRF 245.14 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297347 D0011 POWERS, WILLIAM 99966 17 PRF 105.08 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297348 D0276 R & R RENTALS 99966 18 PRF 21.73 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297349 A0249 STATE OF WA DEPT OF RETIREMENT 99966 19 PRF 925.47 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297350 D0203 SYSTEMS DESIGN 99966 20 PRF 85.19 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297351 D0278 TEC MECHANICAL SERVICE CO 99966 21 PRF 1,147.50 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297352 00023 WASTE MANAGEMENT 99966 22 PRF 38.60 <br />01 01/08/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391297353 01900 WISEMAN, JEREMY 99966 23 PRF 1,591.19 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298315 D0269 BRIDENBAUGH, JD 100225 1 PRF 1,011.83 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298317 A0781 DEPARTMENT OF LABOR & INDUSTRY 100225 2 PRF 56.40 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298316 00003 DEPARTMENT OF LABOR & INDUSTRY 100225 3 PRF 3,012.70 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298318 03148 EASTSIDE FIRE & RESCUE 100225 4 PRF 2,047.65 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298319 D0224 HEATON, GARRETT 100225 5 PRF 1,237.22 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298320 D0053 KING CO TRAINING OFFICERS ASSO 100225 6 PRF 100.00 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298321 D0265 LIFEWISE HEALTH PLAN OF WASH. 100225 7 PRF 304.30 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298322 D0280 MINER, JASON T 100225 8 PRF 1,008.58 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298323 03586 OFFICE DEPOT CREDIT PLAN 100225 9 PRF 482.59 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298324 03842 SCHAEFFER MANUFACTURING CO. 100225 10 PRF 213.85 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298325 00521 SNOQUALMIE PASS UTILITY DIST 100225 11 PRF 414.83 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298326 A0249 STATE OF WA DEPT OF RETIREMENT 100225 12 PRF 1,076.65 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298327 D0164 VFIS 100225 13 PRF 1,641.77 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298328 A0580 WASH ST DEPT OF TRANSPORTATION 100225 14 PRF 99.80 <br />01 01/29/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298329 01900 WISEMAN, JEREMY 100225 15 PRF 2,243.23 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298559 07056 ASSOCIATED PETROLEUM PRODUCTS 100389 1 PRF 6,872.18 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298560 00428 AT&T MOBILITY 100389 2 PRF 189.63 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298561 D0269 BRIDENBAUGH, JD 100389 3 PRF 1,009.94 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298562 D0245 CHASE CARDMEMBER SERVICES 100389 4 PRF 260.15 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298563 02885 COWAN, MATTHEW H 100389 5 PRF 192.39 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298564 D0263 CURD, FRANCINE 100389 6 PRF 390.63 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298565 D0248 DEAN, HEATHER L. 100389 7 PRF 105.11 <br />02 02/05/16 FEES FOR SNOQUALMIE PASS FIRE A/P 391298566 D0271 DONLIN, TROY 100389 8 PRF 384.48 <br /> <br />