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: 13 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 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345222 00910 NISHIKAWA, CAROL 118883 21 PRF 202.27 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345224 00914 OVERHOLT, MICHELE 118883 22 PRF 178.20 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345226 D0124 RHOADES, DAVID 118883 23 PRF 115.59 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345227 09617 RIVERA, JUSTIN 118883 24 PRF 211.90 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345228 00903 RUSSELL, JAKE 118883 25 PRF 146.89 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345229 01565 SADLER, SOPHEY 118883 26 PRF 13.35 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345230 01558 SANDALL, ANITA 118883 27 PRF 1.86 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345231 03587 SCHOEGGL, JIM 118883 28 PRF 33.71 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345232 06474 SHUCK, JASON W 118883 29 PRF 404.55 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345236 00937 TRELEVEN, CHLOE 118883 30 PRF 110.77 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345238 D0062 URABECK, DAVID 118883 31 PRF 422.39 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345239 01560 VAN SLYKE, KAILEY 118883 32 PRF 8.53 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345240 00938 VANDENBOS, JAN 118883 33 PRF 8.53 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345245 09730 WOOD, STEPHEN 118883 34 PRF 231.17 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345209 D0027 KING CO FIRE COMMISSIONERS ASN 118883 35 PRF 180.00 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345213 D0028 KROESEN'S INC 118883 36 PRF 28.62 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345223 00519 NORTH BEND AUTO 118883 37 PRF 318.51 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345225 02669 PUGET SOUND ENERGY 118883 38 PRF 1,357.15 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345233 00194 SNOQUALMIE PASS FIRE DEPT 118883 39 PRF 30.00 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345234 D0261 SNOQUALMIE VALLEY HOSPITAL 118883 40 PRF 480.00 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345241 03314 VERIZON WIRELESS 118883 41 PRF 205.79 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345242 01023 WA STATE ASSOC FIRE CHIEFS 118883 42 PRF 770.00 11 11/27/19 FIRE 51 11-27-19 A/P A/P 391345243 00023 WASTE MANAGEMENT 118883 43 PRF 47.67 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345235 A0249 STATE OF WA DEPT OF RETIREMENT 118883 44 PRF 939.02 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345237 00642 TRUSTED PLANS SERVICE CORP 118883 45 PRF 1,659.75 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345211 D0159 KOSSOW, SHANNON 118883 46 PRF 1,347.24 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345221 D0280 MINER, JASON T 118883 47 PRF 1,368.24 11 11/27/19 FIRE 51 11-27-19 PAYROLL A/P 391345244 01900 WISEMAN, JEREMY 118883 48 PRF 2,487.69 11 11/27/19 FEES FOR FIRE 1 A/P 351345278 00646 A-1 PETROLEUM 118884 1 PRF 149.08 11 11/27/19 FEES FOR FIRE 1 A/P 351345279 B5636 BADGER CREEK PRODUCTS 118884 2 PRF 20.31 11 11/27/19 FEES FOR FIRE 1 A/P 351345280 09733 CONSOLIDATED COMMUNICATIONS 118884 3 PRF 109.60 11 11/27/19 FEES FOR FIRE 1 A/P 351345281 00406 COPY SHOP THE 118884 4 PRF 48.74 11 11/27/19 FEES FOR FIRE 1 A/P 351345282 09628 CROSSROAD GARAGE LLC 118884 5 PRF 1,149.24 11 11/27/19 FEES FOR FIRE 1 A/P 351345283 00003 DEPARTMENT OF LABOR & INDUSTRY 118884 6 PRF 145.57 11 11/27/19 FEES FOR FIRE 1 A/P 351345284 00852 DEPT OF RETIREMENT SYSTEMS 118884 7 PRF 590.83 11 11/27/19 FEES FOR FIRE 1 A/P 351345285 D0083 FIRST RESPONSE EMERG. EQUIP. 118884 8 PRF 245.16 11 11/27/19 FEES FOR FIRE 1 A/P 351345287 00425 HEINRICH AUTO SUPPLY INC 118884 9 PRF 193.80 11 11/27/19 FEES FOR FIRE 1 A/P 351345288 00144 INTERNATIONAL ASSOCIATION OF 118884 10 PRF 260.00 11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118884 11 PRF 72.38 11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118884 12 PRF 32.00 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 13 PRF 46.43 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 14 PRF 16.20 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 15 PRF 96.49 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 16 PRF 30.30 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 17 PRF 78.24 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 18 PRF 378.75