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20/01/18-12:16 KITTITAS COUNTY FY 2019 January 18 2020 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />05 05/17/19 FIRE 51 5-17-19 A/P A/P 391338570 00023 WASTE MANAGEMENT 116337 13 PRF 47.40 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338563 A0249 STATE OF WA DEPT OF RETIREMENT 116337 14 PRF 956.57 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338566 00642 TRUSTED PLANS SERVICE CORP 116337 15 PRF 1,659.75 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338540 D0159 KOSSOW, SHANNON 116337 16 PRF 1,340.95 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338548 D0280 MINER, JASON T 116337 17 PRF 1,361.95 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338571 01900 WISEMAN, JEREMY 116337 18 PRF 2,475.92 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338521 00932 ADAM, CATRIONA 116337 19 PRF 8.58 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338522 D0176 BANKSON, BETSY 116337 20 PRF 20.02 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338523 09723 BLACK, CHRISTOPHER 116337 21 PRF 142.92 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338524 06286 BRANUM, DARREN 116337 22 PRF 406.32 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338525 D0249 BROTHERS, SETH 116337 23 PRF 12.88 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338526 09724 CAMPBELL, WILLIAM 116337 24 PRF 33.93 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338527 06295 CANNY, MATTHEW 116337 25 PRF 35.73 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338529 00933 CRAM, MICHAEL 116337 26 PRF 132.92 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338530 07288 DARLING, STUART R 116337 27 PRF 54.31 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338531 00934 DUBOVITSKAYA, ANNA 116337 28 PRF 2.86 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338534 00898 GARTLAND, NICHOLAS 116337 29 PRF 35.73 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338535 00935 GEOFFROY, ADAM 116337 30 PRF 17.15 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338536 09726 HORNBACK, KEVIN 116337 31 PRF 14.30 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338539 07289 KOSSOW, KRISTEN N 116337 32 PRF 52.89 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338541 00936 KREUTZER, FLANNERY 116337 33 PRF 7.17 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338542 00901 LAWRENCE, CHARLES 116337 34 PRF 217.23 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338543 00902 LONNQUIST, VICTORY 116337 35 PRF 51.45 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338544 06288 MAYRAND, AVERY 116337 36 PRF 752.17 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338545 00913 MCBRIDE, JACQUELINE 116337 37 PRF 67.19 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338546 06289 MERRY, DOUGLAS 116337 38 PRF 1.45 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338547 09727 MILLER, CURTIS 116337 39 PRF 225.80 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338549 09728 MORRIS, JERRY 116337 40 PRF 11.43 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338551 00910 NISHIKAWA, CAROL 116337 41 PRF 50.03 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338552 00914 OVERHOLT, MICHELE 116337 42 PRF 55.74 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338554 06290 PRESTON, BRIAN 116337 43 PRF 232.62 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338556 D0124 RHOADES, DAVID 116337 44 PRF 174.35 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338557 09617 RIVERA, JUSTIN 116337 45 PRF 510.98 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338558 00903 RUSSELL, JAKE 116337 46 PRF 28.60 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338559 03587 SCHOEGGL, JIM 116337 47 PRF 173.87 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338560 06474 SHUCK, JASON W 116337 48 PRF 222.94 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338564 D0334 STORCH, JOHN 116337 49 PRF 20.02 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338565 00937 TRELEVEN, CHLOE 116337 50 PRF 131.49 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338567 D0062 URABECK, DAVID 116337 51 PRF 677.46 <br />05 05/17/19 FIRE 51 5-17-19 PAYROLL A/P 391338572 09730 WOOD, STEPHEN 116337 52 PRF 191.50 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339131 07056 ASSOCIATED PETROLEUM PRODUCTS 116620 1 PRF 1,652.29 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339132 00428 AT&T MOBILITY 116620 2 PRF 174.04 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339134 03868 CENTURY LINK 116620 3 PRF 691.99 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339135 D0245 CHASE CARDMEMBER SERVICES 116620 4 PRF 315.57 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339141 00358 LN CURTIS & SONS 116620 5 PRF 162.89 <br />06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339142 07021 MCKINSTRY CO LLC 116620 6 PRF 3,576.36 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