2018-12-31 - $616,085.82 - Year End-Expenditures

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19/02/21-15:59 KITTITAS COUNTY FY 2018 February 21 2019 Page: 11 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 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 10 10/05/18 FIRE 51 10-5-18 PAYROLL A/P 391331666 D0271 DONLIN, TROY 113617 16 PRF 384.48 10 10/05/18 FIRE 51 10-5-18 PAYROLL A/P 391331667 D0267 HOLMAN, LLOYD 113617 17 PRF 105.18 10 10/05/18 FIRE 51 10-5-18 PAYROLL A/P 391331670 D0011 POWERS, WILLIAM 113617 18 PRF 105.18 10 10/05/18 FIRE 51 10-5-18 PAYROLL A/P 391331672 03587 SCHOEGGL, JIM 113617 19 PRF 369.40 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332357 D0162 CODY CONSTRUCTION 113832 1 PRF 3,000.00 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332360 03148 EASTSIDE FIRE & RESCUE 113832 2 PRF 7,986.89 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332362 03379 KACHESS RIDGE 113832 3 PRF 1,375.00 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332363 09715 KANSAS STATE BANK 113832 4 PRF 5,730.07 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332364 00383 KITTCOM 113832 5 PRF 6,498.81 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332367 01723 LES SCHWAB TIRE CENTER 113832 6 PRF 265.61 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332373 07032 PALADIN BACKGROUND SCREENING 113832 7 PRF 261.00 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332374 D0266 PASSCOM CABLE LLC 113832 8 PRF 62.00 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332376 02669 PUGET SOUND ENERGY 113832 9 PRF 1,284.91 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332381 00521 SNOQUALMIE PASS UTILITY DIST 113832 10 PRF 468.68 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332382 D0122 SNURE LAW OFFICE PSC 113832 11 PRF 156.00 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332387 03314 VERIZON WIRELESS 113832 12 PRF 460.87 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332388 A0580 WASH ST DEPT OF TRANSPORTATION 113832 13 PRF 533.48 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332389 00023 WASTE MANAGEMENT 113832 14 PRF 47.40 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332383 A0249 STATE OF WA DEPT OF RETIREMENT 113832 15 PRF 1,240.76 10 10/26/18 FIRE 51 10-26-18 A/P A/P 391332385 00642 TRUSTED PLANS SERVICE CORP 113832 16 PRF 2,992.81 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332354 D0269 BRIDENBAUGH, JD 113832 17 PRF 951.76 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332366 D0159 KOSSOW, SHANNON 113832 18 PRF 1,247.13 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332371 D0280 MINER, JASON T 113832 19 PRF 1,300.73 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332390 01900 WISEMAN, JEREMY 113832 20 PRF 2,668.10 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332351 D0176 BANKSON, BETSY 113832 21 PRF 75.19 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332352 09723 BLACK, CHRISTOPHER 113832 22 PRF 51.45 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332353 06286 BRANUM, DARREN 113832 23 PRF 71.23 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332355 09724 CAMPBELL, WILLIAM 113832 24 PRF 253.26 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332356 06295 CANNY, MATTHEW 113832 25 PRF 114.77 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332358 07288 DARLING, STUART R 113832 26 PRF 126.63 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332359 D0271 DONLIN, TROY 113832 27 PRF 106.85 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332361 09726 HORNBACK, KEVIN 113832 28 PRF 35.62 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332365 07289 KOSSOW, KRISTEN N 113832 29 PRF 71.23 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332368 06288 MAYRAND, AVERY 113832 30 PRF 1,131.76 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332369 06289 MERRY, DOUGLAS 113832 31 PRF 71.23 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332370 09727 MILLER, CURTIS 113832 32 PRF 257.22 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332372 06472 NIELSEN, ROBERT J 113832 33 PRF 31.65 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332375 06290 PRESTON, BRIAN 113832 34 PRF 43.54 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332377 D0124 RHOADES, DAVID 113832 35 PRF 146.42 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332378 09617 RIVERA, JUSTIN 113832 36 PRF 201.82 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332379 03587 SCHOEGGL, JIM 113832 37 PRF 249.31 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332380 06474 SHUCK, JASON W 113832 38 PRF 53.11 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332384 D0334 STORCH, JOHN 113832 39 PRF 672.73 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332386 D0062 URABECK, DAVID 113832 40 PRF 557.97 10 10/26/18 FIRE 51 10-26-18 PAYROLL A/P 391332391 09730 WOOD, STEPHEN 113832 41 PRF 261.18 11 11/09/18 FIRE 51 11-9-18 A/P A/P 391332735 00428 AT&T MOBILITY 114029 1 PRF 179.88