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21/01/23-11:34 KITTITAS COUNTY FY 2020 January 23 2021 Page: 10 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353301 D0271 DONLIN, TROY 122527 23 PRF 44.18 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353303 09726 HORNBACK, KEVIN 122527 24 PRF 107.34 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353305 07289 KOSSOW, KRISTEN N 122527 25 PRF 37.48 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353307 00936 KREUTZER, FLANNERY 122527 26 PRF 57.93 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353309 00901 LAWRENCE, CHARLES 122527 27 PRF 402.11 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353311 06288 MAYRAND, AVERY 122527 28 PRF 435.00 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353312 00913 MCBRIDE, JACQUELINE 122527 29 PRF 34.52 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353313 01556 MCKINNEY, MICHAEL 122527 30 PRF 204.46 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353315 01557 MCSHURLEY, SYDNEY 122527 31 PRF 139.72 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353316 09727 MILLER, CURTIS 122527 32 PRF 221.50 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353318 00910 NISHIKAWA, CAROL 122527 33 PRF 204.46 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353319 00914 OVERHOLT, MICHELE 122527 34 PRF 98.83 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353321 D0124 RHOADES, DAVID 122527 35 PRF 184.02 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353322 09617 RIVERA, JUSTIN 122527 36 PRF 354.41 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353323 00903 RUSSELL, JAKE 122527 37 PRF 78.38 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353324 01565 SADLER, SOPHEY 122527 38 PRF 180.60 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353325 03587 SCHOEGGL, JIM 122527 39 PRF 169.91 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353326 06474 SHUCK, JASON W 122527 40 PRF 221.50 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353331 01559 STUTSMAN, AUSTEN 122527 41 PRF 143.12 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353333 D0062 URABECK, DAVID 122527 42 PRF 449.72 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353334 01560 VAN SLYKE, KAILEY 122527 43 PRF 112.45 <br />08 08/26/20 FIRE 51 8-26-20 PAYROLL A/P 391353339 09730 WOOD, STEPHEN 122527 44 PRF 221.50 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353494 00428 AT&T MOBILITY 122702 1 PRF 258.71 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353496 03868 CENTURY LINK 122702 2 PRF 700.40 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353497 D0245 CHASE CARDMEMBER SERVICES 122702 3 PRF 4,063.12 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353501 03148 EASTSIDE FIRE & RESCUE 122702 4 PRF 539.69 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353502 00137 EMPLOYMENT SECURITY DEPARTMENT 122702 5 PRF 772.96 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353505 D0028 KROESEN'S INC 122702 6 PRF 519.81 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353506 00358 LN CURTIS & SONS 122702 7 PRF 102.09 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353509 00088 MOUNTAIN AUTO PARTS INC 122702 8 PRF 103.13 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353511 02669 PUGET SOUND ENERGY 122702 9 PRF 90.68 <br />09 09/04/20 FIRE 51 9-4-20 A/P A/P 391353514 D0203 SYSTEMS DESIGN 122702 10 PRF 51.50 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353513 A0249 STATE OF WA DEPT OF RETIREMENT 122702 11 PRF 1,238.05 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353493 09683 ANDERSON, WALTER R 122702 12 PRF 104.89 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353495 06286 BRANUM, DARREN 122702 13 PRF 1,616.14 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353498 02885 COWAN, MATTHEW H 122702 14 PRF 276.29 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353499 D0263 CURD, FRANCINE 122702 15 PRF 743.73 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353500 D0271 DONLIN, TROY 122702 16 PRF 368.39 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353503 D0267 HOLMAN, LLOYD 122702 17 PRF 104.89 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353507 06288 MAYRAND, AVERY 122702 18 PRF 1,573.14 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353510 D0011 POWERS, WILLIAM 122702 19 PRF 104.89 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353512 03587 SCHOEGGL, JIM 122702 20 PRF 368.39 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353515 D0062 URABECK, DAVID 122702 21 PRF 440.34 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353504 D0159 KOSSOW, SHANNON 122702 22 PRF 2,704.03 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353508 D0280 MINER, JASON T 122702 23 PRF 1,431.05 <br />09 09/04/20 FIRE 51 9-4-20 PAYROLL A/P 391353516 01900 WISEMAN, JEREMY 122702 24 PRF 2,562.92 <br /> <br />