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: 5 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 04 04/19/19 FIRE 51 4-19-19 PAYROLL A/P 391337701 00642 TRUSTED PLANS SERVICE CORP 115961 13 PRF 1,659.75 04 04/19/19 FIRE 51 4-19-19 PAYROLL A/P 391337692 D0159 KOSSOW, SHANNON 115961 14 PRF 1,340.95 04 04/19/19 FIRE 51 4-19-19 PAYROLL A/P 391337694 D0280 MINER, JASON T 115961 15 PRF 1,361.95 04 04/19/19 FIRE 51 4-19-19 PAYROLL A/P 391337705 01900 WISEMAN, JEREMY 115961 16 PRF 2,475.92 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338057 00428 AT&T MOBILITY 116169 1 PRF 377.81 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338059 03868 CENTURY LINK 116169 2 PRF 679.64 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338060 D0245 CHASE CARDMEMBER SERVICES 116169 3 PRF 429.97 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338061 D0162 CODY CONSTRUCTION 116169 4 PRF 2,160.00 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338065 A0781 DEPARTMENT OF LABOR & INDUSTRY 116169 5 PRF 96.92 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338067 D0228 FIRE PROTECTION INC 116169 6 PRF 1,592.10 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338069 07148 ISPYFIRE 116169 7 PRF 540.00 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338070 09715 KANSAS STATE BANK 116169 8 PRF 5,730.07 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338071 02235 KITTITAS CO EMS 116169 9 PRF 1,065.00 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338073 D0028 KROESEN'S INC 116169 10 PRF 166.64 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338074 07021 MCKINSTRY CO LLC 116169 11 PRF 4,582.00 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338076 00519 NORTH BEND AUTO 116169 12 PRF 145.13 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338077 07032 PALADIN BACKGROUND SCREENING 116169 13 PRF 446.30 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338079 02669 PUGET SOUND ENERGY 116169 14 PRF 70.37 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338083 00156 WASHINGTON FIRE COMM ASSOC 116169 15 PRF 1,259.00 05 05/03/19 FIRE 51 5-3-19 A/P A/P 391338084 D0238 WEIDNER FIRE MAGNEGRIP 116169 16 PRF 499.06 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338081 A0249 STATE OF WA DEPT OF RETIREMENT 116169 17 PRF 956.57 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338056 09683 ANDERSON, WALTER R 116169 18 PRF 209.66 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338058 09724 CAMPBELL, WILLIAM 116169 19 PRF 314.60 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338062 02885 COWAN, MATTHEW H 116169 20 PRF 276.29 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338063 D0263 CURD, FRANCINE 116169 21 PRF 743.88 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338064 D0248 DEAN, HEATHER L. 116169 22 PRF 209.75 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338066 D0271 DONLIN, TROY 116169 23 PRF 368.39 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338068 D0267 HOLMAN, LLOYD 116169 24 PRF 312.10 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338078 D0011 POWERS, WILLIAM 116169 25 PRF 314.60 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338080 03587 SCHOEGGL, JIM 116169 26 PRF 368.39 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338082 D0062 URABECK, DAVID 116169 27 PRF 440.49 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338072 D0159 KOSSOW, SHANNON 116169 28 PRF 1,340.95 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338075 D0280 MINER, JASON T 116169 29 PRF 1,361.95 05 05/03/19 FIRE 51 5-3-19 PAYROLL A/P 391338085 01900 WISEMAN, JEREMY 116169 30 PRF 2,475.92 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338528 D0162 CODY CONSTRUCTION 116337 1 PRF 2,160.00 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338532 00137 EMPLOYMENT SECURITY DEPARTMENT 116337 2 PRF 741.41 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338533 D0228 FIRE PROTECTION INC 116337 3 PRF 747.20 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338537 03930 KING CO RADIO COMM. SERVICES 116337 4 PRF 1,143.56 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338538 02315 KITTITAS CO FIRE CHIEFS ASSOC 116337 5 PRF 30.00 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338550 00088 MOUNTAIN AUTO PARTS INC 116337 6 PRF 346.28 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338553 D0266 PASSCOM CABLE LLC 116337 7 PRF 157.00 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338555 02669 PUGET SOUND ENERGY 116337 8 PRF 1,215.44 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338561 00521 SNOQUALMIE PASS UTILITY DIST 116337 9 PRF 536.72 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338562 D0122 SNURE LAW OFFICE PSC 116337 10 PRF 504.00 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338568 03314 VERIZON WIRELESS 116337 11 PRF 206.11 05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338569 A0580 WASH ST DEPT OF TRANSPORTATION 116337 12 PRF 168.98