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

Home Browse Search

20/01/18-12:16 KITTITAS COUNTY FY 2019 January 18 2020 Page: 12 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 10 10/23/19 FIRE 51 5-17-19 PAYROLL A/P 391338549 09728 MORRIS, JERRY 118507 1 PRF 11.43- 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344365 00428 AT&T MOBILITY 118687 1 PRF 218.48 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344367 D0245 CHASE CARDMEMBER SERVICES 118687 2 PRF 528.07 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344368 D0162 CODY CONSTRUCTION 118687 3 PRF 4,320.00 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344373 03148 EASTSIDE FIRE & RESCUE 118687 4 PRF 656.85 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344374 00137 EMPLOYMENT SECURITY DEPARTMENT 118687 5 PRF 966.54 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344376 03930 KING CO RADIO COMM. SERVICES 118687 6 PRF 1,143.56 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344377 00737 KITTITAS CO FIRE DISTRICT #7 118687 7 PRF 691.20 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344379 D0028 KROESEN'S INC 118687 8 PRF 1,035.44 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344381 01526 OXARC INC 118687 9 PRF 1,393.52 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344383 02669 PUGET SOUND ENERGY 118687 10 PRF 89.17 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344385 00521 SNOQUALMIE PASS UTILITY DIST 118687 11 PRF 7,091.84 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344386 D0122 SNURE LAW OFFICE PSC 118687 12 PRF 216.00 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344387 A0249 STATE OF WA DEPT OF RETIREMENT 118687 13 PRF 939.02 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344366 09724 CAMPBELL, WILLIAM 118687 14 PRF 105.17 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344369 02885 COWAN, MATTHEW H 118687 15 PRF 276.97 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344370 D0263 CURD, FRANCINE 118687 16 PRF 745.93 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344371 D0248 DEAN, HEATHER L. 118687 17 PRF 105.17 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344372 D0271 DONLIN, TROY 118687 18 PRF 369.30 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344375 D0267 HOLMAN, LLOYD 118687 19 PRF 105.17 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344382 D0011 POWERS, WILLIAM 118687 20 PRF 105.17 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344384 03587 SCHOEGGL, JIM 118687 21 PRF 369.30 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344388 D0062 URABECK, DAVID 118687 22 PRF 441.63 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344378 D0159 KOSSOW, SHANNON 118687 23 PRF 1,347.24 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344380 D0280 MINER, JASON T 118687 24 PRF 1,368.24 11 11/08/19 FIRE 51 11-8-19 A/P A/P 391344389 01900 WISEMAN, JEREMY 118687 25 PRF 2,487.69 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345198 00932 ADAM, CATRIONA 118883 1 PRF 126.52 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345199 D0176 BANKSON, BETSY 118883 2 PRF 43.35 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345200 09723 BLACK, CHRISTOPHER 118883 3 PRF 127.63 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345201 06286 BRANUM, DARREN 118883 4 PRF 158.93 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345202 D0249 BROTHERS, SETH 118883 5 PRF 130.04 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345203 06295 CANNY, MATTHEW 118883 6 PRF 48.16 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345204 00933 CRAM, MICHAEL 118883 7 PRF 173.38 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345205 07288 DARLING, STUART R 118883 8 PRF 139.67 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345206 D0271 DONLIN, TROY 118883 9 PRF 62.60 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345207 00934 DUBOVITSKAYA, ANNA 118883 10 PRF 81.87 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345208 09725 EGENES, KAREN 118883 11 PRF 4.27 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345210 07289 KOSSOW, KRISTEN N 118883 12 PRF 38.53 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345212 00936 KREUTZER, FLANNERY 118883 13 PRF 93.92 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345214 00901 LAWRENCE, CHARLES 118883 14 PRF 192.65 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345215 06288 MAYRAND, AVERY 118883 15 PRF 409.37 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345216 00913 MCBRIDE, JACQUELINE 118883 16 PRF 191.90 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345217 01556 MCKINNEY, MICHAEL 118883 17 PRF 37.42 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345218 01557 MCSHURLEY, SYDNEY 118883 18 PRF 13.35 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345219 06289 MERRY, DOUGLAS 118883 19 PRF 14.45 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345220 09727 MILLER, CURTIS 118883 20 PRF 192.65