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: 7 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 06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339144 D0266 PASSCOM CABLE LLC 116620 7 PRF 157.00 06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339146 02669 PUGET SOUND ENERGY 116620 8 PRF 60.24 06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339148 D0122 SNURE LAW OFFICE PSC 116620 9 PRF 256.00 06 06/07/19 FIRE 51 6-7-19 A/P A/P 391339150 D0203 SYSTEMS DESIGN 116620 10 PRF 940.20 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339149 A0249 STATE OF WA DEPT OF RETIREMENT 116620 11 PRF 956.57 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339130 09683 ANDERSON, WALTER R 116620 12 PRF 104.91 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339133 09724 CAMPBELL, WILLIAM 116620 13 PRF 104.91 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339136 02885 COWAN, MATTHEW H 116620 14 PRF 276.29 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339137 D0263 CURD, FRANCINE 116620 15 PRF 743.88 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339138 D0271 DONLIN, TROY 116620 16 PRF 368.39 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339139 D0267 HOLMAN, LLOYD 116620 17 PRF 104.91 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339145 D0011 POWERS, WILLIAM 116620 18 PRF 104.91 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339147 03587 SCHOEGGL, JIM 116620 19 PRF 368.39 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339151 D0062 URABECK, DAVID 116620 20 PRF 440.49 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339140 D0159 KOSSOW, SHANNON 116620 21 PRF 1,340.95 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339143 D0280 MINER, JASON T 116620 22 PRF 1,361.95 06 06/07/19 FIRE 51 6-7-19 PAYROLL A/P 391339152 01900 WISEMAN, JEREMY 116620 23 PRF 2,475.92 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339698 D0162 CODY CONSTRUCTION 116761 1 PRF 2,160.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339699 03379 KACHESS RIDGE 116761 2 PRF 1,375.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339700 D0111 KING COUNTY FIRE CHIEFS ASSOC 116761 3 PRF 300.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339701 05038 KITTITAS VALLEY FIRE & RESCUE 116761 4 PRF 1,575.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339703 07021 MCKINSTRY CO LLC 116761 5 PRF 1,749.22 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339705 D0160 NORCOM 116761 6 PRF 35,000.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339706 D0262 PROSITE 116761 7 PRF 461.55 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339707 02669 PUGET SOUND ENERGY 116761 8 PRF 1,166.52 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339708 01972 SEA WESTERN FIRE 116761 9 PRF 4,035.69 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339709 00194 SNOQUALMIE PASS FIRE DEPT 116761 10 PRF 30.00 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339710 00521 SNOQUALMIE PASS UTILITY DIST 116761 11 PRF 73.06 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339712 D0203 SYSTEMS DESIGN 116761 12 PRF 598.45 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339713 03314 VERIZON WIRELESS 116761 13 PRF 206.11 06 06/21/19 FIRE 51 6-21-19 A/P A/P 391339714 A0580 WASH ST DEPT OF TRANSPORTATION 116761 14 PRF 248.22 06 06/21/19 FIRE 51 6-21-19 PAYROLL A/P 391339711 A0249 STATE OF WA DEPT OF RETIREMENT 116761 15 PRF 956.57 06 06/21/19 FIRE 51 6-21-19 PAYROLL A/P 391339702 D0159 KOSSOW, SHANNON 116761 16 PRF 1,340.95 06 06/21/19 FIRE 51 6-21-19 PAYROLL A/P 391339704 D0280 MINER, JASON T 116761 17 PRF 1,361.95 06 06/21/19 FIRE 51 6-21-19 PAYROLL A/P 391339715 01900 WISEMAN, JEREMY 116761 18 PRF 2,475.92 06 06/21/19 FIRE 51 6-21-19 PR A/P 391339697 00522 BOARD FOR VOLUNTEER FIREMEN 116778 1 PRF 5,676.60 06 06/21/19 FIRE 51 6-21-19 PR A/P 391339697 00522 BOARD FOR VOLUNTEER FIREMEN 116778 2 PRF 330.00 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340155 07056 ASSOCIATED PETROLEUM PRODUCTS 116968 1 PRF 15,582.16 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340156 00428 AT&T MOBILITY 116968 2 PRF 174.04 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340159 D0245 CHASE CARDMEMBER SERVICES 116968 3 PRF 556.38 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340160 D0162 CODY CONSTRUCTION 116968 4 PRF 2,160.00 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340166 A8205 KENT D BRUCE CO, LLC 116968 5 PRF 1,201.40 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340167 00007 KITTITAS CO HOSPITAL DIST #2 116968 6 PRF 58.24 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340169 07021 MCKINSTRY CO LLC 116968 7 PRF 118.69 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340172 02669 PUGET SOUND ENERGY 116968 8 PRF 66.74 07 07/05/19 FIRE 51 7-5-19 A/P A/P 391340173 00903 RUSSELL, JAKE 116968 9 PRF 500.00