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: 2 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 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323464 07288 DARLING, STUART R 110539 34 PRF 121.68 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323467 D0271 DONLIN, TROY 110539 35 PRF 106.47 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323468 B8070 DRISKELL, DAVID 110539 36 PRF 60.84 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323473 07289 KOSSOW, KRISTEN N 110539 37 PRF 40.56 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323476 06475 LOWE, SAMUEL R 110539 38 PRF 0.42 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323478 06288 MAYRAND, AVERY 110539 39 PRF 1,054.56 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323479 06289 MERRY, DOUGLAS 110539 40 PRF 207.87 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323481 06472 NIELSEN, ROBERT J 110539 41 PRF 228.15 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323484 06290 PRESTON, BRIAN 110539 42 PRF 91.26 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323485 07069 PRESTON, ROBERT T 110539 43 PRF 30.42 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323487 D0124 RHOADES, DAVID 110539 44 PRF 370.11 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323488 09617 RIVERA, JUSTIN 110539 45 PRF 329.56 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323489 06474 SHUCK, JASON W 110539 46 PRF 60.84 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323494 07287 STOKES, DANIEL S 110539 47 PRF 76.05 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323497 D0062 URABECK, DAVID 110539 48 PRF 812.70 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323459 06286 BRANUM, DARREN 110539 49 PRF 166.23 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323455 00003 DEPARTMENT OF LABOR & INDUSTRY 110539 50 PRF 1,356.36 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323478 06288 MAYRAND, AVERY 110539 51 PRF 55.41 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323850 07056 ASSOCIATED PETROLEUM PRODUCTS 110723 1 PRF 15,170.14 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323851 00428 AT&T MOBILITY 110723 2 PRF 175.43 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323852 D0394 BIAS SOFTWARE 110723 3 PRF 1,867.82 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323853 D0269 BRIDENBAUGH, JD 110723 4 PRF 951.38 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323854 03868 CENTURY LINK 110723 5 PRF 670.18 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323855 D0245 CHASE CARDMEMBER SERVICES 110723 6 PRF 135.40 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323856 02885 COWAN, MATTHEW H 110723 7 PRF 192.39 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323857 D0263 CURD, FRANCINE 110723 8 PRF 248.85 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323858 D0271 DONLIN, TROY 110723 9 PRF 384.48 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323859 D0267 HOLMAN, LLOYD 110723 10 PRF 105.07 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323860 02513 KITTITAS CO AUDITOR-RECORDING 110723 11 PRF 153.00 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323861 D0159 KOSSOW, SHANNON 110723 12 PRF 1,247.30 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323862 02415 LIFE ASSIST 110723 13 PRF 378.23 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323863 D0280 MINER, JASON T 110723 14 PRF 1,300.72 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323864 00519 NORTH BEND AUTO 110723 15 PRF 122.32 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323865 D0266 PASSCOM CABLE LLC 110723 16 PRF 62.00 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323866 D0011 POWERS, WILLIAM 110723 17 PRF 105.07 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323867 02669 PUGET SOUND ENERGY 110723 18 PRF 1,547.70 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323868 03842 SCHAEFFER MANUFACTURING CO. 110723 19 PRF 422.23 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323869 03587 SCHOEGGL, JIM 110723 20 PRF 369.40 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323870 00521 SNOQUALMIE PASS UTILITY DIST 110723 21 PRF 403.83 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323871 D0122 SNURE LAW OFFICE PSC 110723 22 PRF 72.00 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323872 A0249 STATE OF WA DEPT OF RETIREMENT 110723 23 PRF 1,240.76 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323873 D0203 SYSTEMS DESIGN 110723 24 PRF 326.59 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323874 00023 WASTE MANAGEMENT 110723 25 PRF 47.40 02 02/09/18 FIRE 51 FEBRUARY 9-18 AP A/P 391323875 D0016 WISEMAN, JAY 110723 26 PRF 102.05 02 02/09/18 FIRE 51 FEB 9-18 PAYROLL A/P 391323876 01900 WISEMAN, JEREMY 110723 27 PRF 2,824.34 02 02/23/18 FIRE 51 FEBRUARY 23-18 AP A/P 391324407 D0269 BRIDENBAUGH, JD 110942 1 PRF 951.38