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: 6 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 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327202 00522 BOARD FOR VOLUNTEER FIREMEN 111947 1 PRF 3,606.30 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327204 D0269 BRIDENBAUGH, JD 111947 2 PRF 951.38 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327205 D0162 CODY CONSTRUCTION 111947 3 PRF 1,500.00 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327206 D0228 FIRE PROTECTION INC 111947 4 PRF 691.86 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327207 07148 ISPYFIRE 111947 5 PRF 540.00 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327208 09715 KANSAS STATE BANK 111947 6 PRF 7,870.83 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327209 D0111 KING COUNTY FIRE CHIEFS ASSOC 111947 7 PRF 100.00 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327210 D0159 KOSSOW, SHANNON 111947 8 PRF 1,247.30 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327211 02415 LIFE ASSIST 111947 9 PRF 22.45 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327213 D0280 MINER, JASON T 111947 10 PRF 1,300.72 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327214 D0266 PASSCOM CABLE LLC 111947 11 PRF 62.00 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327215 02669 PUGET SOUND ENERGY 111947 12 PRF 1,237.99 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327216 00521 SNOQUALMIE PASS UTILITY DIST 111947 13 PRF 480.49 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327217 D0122 SNURE LAW OFFICE PSC 111947 14 PRF 120.00 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327218 A0249 STATE OF WA DEPT OF RETIREMENT 111947 15 PRF 1,240.76 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327219 D0202 STOECK IT 111947 16 PRF 3,521.76 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327220 D0334 STORCH, JOHN 111947 17 PRF 57.61 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327221 00642 TRUSTED PLANS SERVICE CORP 111947 18 PRF 2,992.81 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327222 03314 VERIZON WIRELESS 111947 19 PRF 249.95 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327223 A0580 WASH ST DEPT OF TRANSPORTATION 111947 20 PRF 347.39 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327224 01900 WISEMAN, JEREMY 111947 21 PRF 2,824.34 05 05/18/18 FIRE 51 MAY 18-18 A/P A/P 391327225 00447 YAKIMA COUNTY FIRE DIST #5 111947 22 PRF 2,250.00 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327203 06286 BRANUM, DARREN 111947 23 PRF 110.82 05 05/18/18 FIRE 51 MAY 18-18 PAYROLL A/P 391327212 06288 MAYRAND, AVERY 111947 24 PRF 55.41 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327781 09683 ANDERSON, WALTER R 112148 1 PRF 105.07 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327782 00428 AT&T MOBILITY 112148 2 PRF 174.38 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327783 D0394 BIAS SOFTWARE 112148 3 PRF 2,932.20 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327784 D0269 BRIDENBAUGH, JD 112148 4 PRF 951.38 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327785 03868 CENTURY LINK 112148 5 PRF 670.20 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327786 02885 COWAN, MATTHEW H 112148 6 PRF 192.39 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327787 D0263 CURD, FRANCINE 112148 7 PRF 745.55 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327788 D0271 DONLIN, TROY 112148 8 PRF 384.48 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327789 D0286 EMERGENCY REPORTING 112148 9 PRF 2,350.08 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327790 04168 HME INC 112148 10 PRF 1,950.60 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327791 D0267 HOLMAN, LLOYD 112148 11 PRF 105.07 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327792 D0159 KOSSOW, SHANNON 112148 12 PRF 1,247.30 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327793 D0280 MINER, JASON T 112148 13 PRF 1,300.72 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327794 00519 NORTH BEND AUTO 112148 14 PRF 144.74 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327795 D0266 PASSCOM CABLE LLC 112148 15 PRF 62.00 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327796 D0011 POWERS, WILLIAM 112148 16 PRF 105.07 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327797 02669 PUGET SOUND ENERGY 112148 17 PRF 89.56 06 06/08/18 FIRE 51 JUNE 8-18 PAYROLL A/P 391327798 03587 SCHOEGGL, JIM 112148 18 PRF 369.40 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327799 00521 SNOQUALMIE PASS UTILITY DIST 112148 19 PRF 499.78 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327800 D0122 SNURE LAW OFFICE PSC 112148 20 PRF 60.00 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327801 A0249 STATE OF WA DEPT OF RETIREMENT 112148 21 PRF 1,240.76 06 06/08/18 FIRE 51 JUNE 8-18 A/P A/P 391327802 D0334 STORCH, JOHN 112148 22 PRF 1,225.88