2019-12-31 - $806,152.94 - Year End-Expenditures

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20/01/18-12:16 KITTITAS COUNTY FY 2019 January 18 2020 Page: 10 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 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 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391341985 01002 BLUE SPAN WIRELESS 117667 31 PRF 632.00 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391341989 03868 CENTURY LINK 117667 32 PRF 669.67 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391341996 03379 KACHESS RIDGE 117667 33 PRF 1,375.00 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391341997 03930 KING CO RADIO COMM. SERVICES 117667 34 PRF 2,287.12 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342009 00519 NORTH BEND AUTO 117667 35 PRF 3.80 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342012 02669 PUGET SOUND ENERGY 117667 36 PRF 1,295.57 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342018 00521 SNOQUALMIE PASS UTILITY DIST 117667 37 PRF 382.23 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342019 D0122 SNURE LAW OFFICE PSC 117667 38 PRF 444.00 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342025 03314 VERIZON WIRELESS 117667 39 PRF 224.20 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342026 A0580 WASH ST DEPT OF TRANSPORTATION 117667 40 PRF 79.81 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342020 01075 STATE AUDITOR'S OFFICE 117667 41 PRF 630.48 08 08/30/19 FIRE 51 8-30-19 A/P A/P 391342027 00023 WASTE MANAGEMENT 117667 42 PRF 47.40 08 08/30/19 FIRE 51 8-30-19 PAYROLL A/P 391342021 A0249 STATE OF WA DEPT OF RETIREMENT 117667 43 PRF 939.02 08 08/30/19 FIRE 51 8-30-19 PAYROLL A/P 391342023 00642 TRUSTED PLANS SERVICE CORP 117667 44 PRF 1,659.75 08 08/30/19 FIRE 51 8-30-19 PAYROLL A/P 391341999 D0159 KOSSOW, SHANNON 117667 45 PRF 1,347.24 08 08/30/19 FIRE 51 8-30-19 PAYROLL A/P 391342007 D0280 MINER, JASON T 117667 46 PRF 1,368.24 08 08/30/19 FIRE 51 8-30-19 PAYROLL A/P 391342028 01900 WISEMAN, JEREMY 117667 47 PRF 2,487.69 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342195 00428 AT&T MOBILITY 117753 1 PRF 220.09 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342197 D0245 CHASE CARDMEMBER SERVICES 117753 2 PRF 823.29 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342203 01234 LAMB HANSON LAMB APPRAISAL 117753 3 PRF 5,000.00 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342205 00519 NORTH BEND AUTO 117753 4 PRF 220.54 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342206 01237 PACIFIC REFLEX SIGNS 117753 5 PRF 214.55 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342208 02669 PUGET SOUND ENERGY 117753 6 PRF 26.62 09 09/06/19 FIRE 51 8-30-19 A/P A/P 391342210 D0261 SNOQUALMIE VALLEY HOSPITAL 117753 7 PRF 1,920.00 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342211 A0249 STATE OF WA DEPT OF RETIREMENT 117753 8 PRF 939.02 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342196 09724 CAMPBELL, WILLIAM 117753 9 PRF 105.13 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342198 02885 COWAN, MATTHEW H 117753 10 PRF 276.97 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342199 D0263 CURD, FRANCINE 117753 11 PRF 745.93 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342200 D0271 DONLIN, TROY 117753 12 PRF 369.30 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342201 D0267 HOLMAN, LLOYD 117753 13 PRF 105.13 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342207 D0011 POWERS, WILLIAM 117753 14 PRF 105.13 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342209 03587 SCHOEGGL, JIM 117753 15 PRF 369.30 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342212 D0062 URABECK, DAVID 117753 16 PRF 441.63 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342202 D0159 KOSSOW, SHANNON 117753 17 PRF 1,347.24 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342204 D0280 MINER, JASON T 117753 18 PRF 1,368.24 09 09/06/19 FIRE 51 8-30-19 PAYROLL A/P 391342213 01900 WISEMAN, JEREMY 117753 19 PRF 2,487.69 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342971 07056 ASSOCIATED PETROLEUM PRODUCTS 118024 1 PRF 342.50 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342972 03868 CENTURY LINK 118024 2 PRF 733.63 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342973 D0179 INTERFACE SYS MNGT CONSULTANTS 118024 3 PRF 4,000.00 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342974 03379 KACHESS RIDGE 118024 4 PRF 1,797.04 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342976 00358 LN CURTIS & SONS 118024 5 PRF 2,212.21 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342977 07021 MCKINSTRY CO LLC 118024 6 PRF 620.83 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342979 00519 NORTH BEND AUTO 118024 7 PRF 237.16 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342980 02669 PUGET SOUND ENERGY 118024 8 PRF 1,497.75 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342981 00194 SNOQUALMIE PASS FIRE DEPT 118024 9 PRF 45.00 09 09/27/19 FIRE 51 9-27-19 A/P A/P 391342982 00521 SNOQUALMIE PASS UTILITY DIST 118024 10 PRF 555.75