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: 4 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 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337035 D0271 DONLIN, TROY 115678 28 PRF 80.93 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337036 00898 GARTLAND, NICHOLAS 115678 29 PRF 53.19 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337041 00901 LAWRENCE, CHARLES 115678 30 PRF 321.28 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337043 00902 LONNQUIST, VICTORY 115678 31 PRF 25.47 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337044 06288 MAYRAND, AVERY 115678 32 PRF 797.36 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337045 06289 MERRY, DOUGLAS 115678 33 PRF 27.73 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337046 09727 MILLER, CURTIS 115678 34 PRF 358.25 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337049 06290 PRESTON, BRIAN 115678 35 PRF 131.72 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337051 D0124 RHOADES, DAVID 115678 36 PRF 214.97 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337052 09617 RIVERA, JUSTIN 115678 37 PRF 358.25 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337053 00903 RUSSELL, JAKE 115678 38 PRF 27.73 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337054 03587 SCHOEGGL, JIM 115678 39 PRF 25.47 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337055 06474 SHUCK, JASON W 115678 40 PRF 62.44 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337059 D0334 STORCH, JOHN 115678 41 PRF 25.47 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337060 D0062 URABECK, DAVID 115678 42 PRF 657.04 03 03/29/19 FIRE 51 3-29-19 PAYROLL A/P 391337066 09730 WOOD, STEPHEN 115678 43 PRF 358.25 04 04/04/19 FIRE 51 8-31-18 PAYROLL A/P 391330586 09726 HORNBACK, KEVIN 115808 1 PRF 82.23- 04 04/04/19 FIRE 51 10-26-18 PAYROLL A/P 391332361 09726 HORNBACK, KEVIN 115808 2 PRF 35.62- 04 04/05/19 FIRE 51 4-5-19 A/P A/P 391337215 03868 CENTURY LINK 115797 1 PRF 682.00 04 04/05/19 FIRE 51 4-5-19 A/P A/P 391337216 D0245 CHASE CARDMEMBER SERVICES 115797 2 PRF 117.73 04 04/05/19 FIRE 51 4-5-19 A/P A/P 391337222 D0028 KROESEN'S INC 115797 3 PRF 260.25 04 04/05/19 FIRE 51 4-5-19 A/P A/P 391337224 06593 OTIS ELEVATOR 115797 4 PRF 3,323.68 04 04/05/19 FIRE 51 4-5-19 A/P A/P 391337225 02669 PUGET SOUND ENERGY 115797 5 PRF 161.25 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337219 A0781 DEPARTMENT OF LABOR & INDUSTRY 115797 6 PRF 3,296.22 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337227 A0249 STATE OF WA DEPT OF RETIREMENT 115797 7 PRF 50.00 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337228 00642 TRUSTED PLANS SERVICE CORP 115797 8 PRF 1,659.75 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337217 02885 COWAN, MATTHEW H 115797 9 PRF 276.29 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337218 D0263 CURD, FRANCINE 115797 10 PRF 743.88 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337220 D0271 DONLIN, TROY 115797 11 PRF 368.39 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337226 03587 SCHOEGGL, JIM 115797 12 PRF 368.39 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337229 D0062 URABECK, DAVID 115797 13 PRF 440.93 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337221 D0159 KOSSOW, SHANNON 115797 14 PRF 1,306.56 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337223 D0280 MINER, JASON T 115797 15 PRF 1,361.95 04 04/05/19 FIRE 51 4-5-19 PAYROLL A/P 391337230 01900 WISEMAN, JEREMY 115797 16 PRF 2,475.92 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337690 00522 BOARD FOR VOLUNTEER FIREMEN 115961 1 PRF 1,792.59 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337691 00383 KITTCOM 115961 2 PRF 6,739.84 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337693 02415 LIFE ASSIST 115961 3 PRF 283.01 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337695 D0266 PASSCOM CABLE LLC 115961 4 PRF 157.00 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337696 02669 PUGET SOUND ENERGY 115961 5 PRF 1,188.67 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337697 00194 SNOQUALMIE PASS FIRE DEPT 115961 6 PRF 45.00 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337698 00521 SNOQUALMIE PASS UTILITY DIST 115961 7 PRF 960.60 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337699 D0122 SNURE LAW OFFICE PSC 115961 8 PRF 1,164.00 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337702 03314 VERIZON WIRELESS 115961 9 PRF 206.30 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337703 A0580 WASH ST DEPT OF TRANSPORTATION 115961 10 PRF 148.05 04 04/19/19 FIRE 51 4-19-19 A/P A/P 391337704 00023 WASTE MANAGEMENT 115961 11 PRF 94.80 04 04/19/19 FIRE 51 4-19-19 PAYROLL A/P 391337700 A0249 STATE OF WA DEPT OF RETIREMENT 115961 12 PRF 468.72