2020-12-31 - $653,854.13 - Year End-Expenditures

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21/01/23-11:34 KITTITAS COUNTY FY 2020 January 23 2021 Page: 14 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356884 09723 BLACK, CHRISTOPHER 124148 3 PRF 43.22 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356885 06286 BRANUM, DARREN 124148 4 PRF 226.07 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356889 00933 CRAM, MICHAEL 124148 5 PRF 76.47 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356890 07288 DARLING, STUART R 124148 6 PRF 53.19 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356892 D0271 DONLIN, TROY 124148 7 PRF 113.04 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356893 07289 KOSSOW, KRISTEN N 124148 8 PRF 86.44 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356895 00901 LAWRENCE, CHARLES 124148 9 PRF 385.65 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356896 06288 MAYRAND, AVERY 124148 10 PRF 236.04 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356897 00913 MCBRIDE, JACQUELINE 124148 11 PRF 93.04 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356898 01556 MCKINNEY, MICHAEL 124148 12 PRF 229.40 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356899 09727 MILLER, CURTIS 124148 13 PRF 212.78 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356901 00910 NISHIKAWA, CAROL 124148 14 PRF 146.28 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356903 00914 OVERHOLT, MICHELE 124148 15 PRF 132.98 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356904 01989 POWERS, TYLER 124148 16 PRF 16.55 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356907 D0124 RHOADES, DAVID 124148 17 PRF 136.31 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356908 09617 RIVERA, JUSTIN 124148 18 PRF 425.55 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356909 00903 RUSSELL, JAKE 124148 19 PRF 104.73 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356910 01565 SADLER, SOPHEY 124148 20 PRF 119.68 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356911 03587 SCHOEGGL, JIM 124148 21 PRF 202.80 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356912 06474 SHUCK, JASON W 124148 22 PRF 395.63 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356916 01559 STUTSMAN, AUSTEN 124148 23 PRF 113.04 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356919 D0062 URABECK, DAVID 124148 24 PRF 452.65 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356920 01560 VAN SLYKE, KAILEY 124148 25 PRF 156.26 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356925 01993 WEIDMAN, RYAN 124148 26 PRF 16.55 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356927 09730 WOOD, STEPHEN 124148 27 PRF 229.40 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356883 07056 ASSOCIATED PETROLEUM PRODUCTS 124148 28 PRF 14,694.76 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356886 02057 C2 IMAGING 124148 29 PRF 3,472.71 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356887 02058 CENRAL POWERSPORTS LLC 124148 30 PRF 1,464.56 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356888 D0162 CODY CONSTRUCTION 124148 31 PRF 2,160.00 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356891 D0368 DISH NETWORK 124148 32 PRF 118.40 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356902 D0160 NORCOM 124148 33 PRF 7,352.19 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356905 02062 PROPANE NORTHWEST 124148 34 PRF 452.68 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356906 02669 PUGET SOUND ENERGY 124148 35 PRF 1,512.52 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356913 02022 SKYWAY TOWING & RECOVERY INC 124148 36 PRF 880.00 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356914 00521 SNOQUALMIE PASS UTILITY DIST 124148 37 PRF 591.62 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356917 02061 TRENCHDRAIN SUPPLY 124148 38 PRF 191.55 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356921 03314 VERIZON WIRELESS 124148 39 PRF 168.77 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356922 D0164 VFIS 124148 40 PRF 1,672.00 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356923 A0580 WASH ST DEPT OF TRANSPORTATION 124148 41 PRF 241.71 12 12/23/20 FIRE 51 12-23-20 A/P A/P 391356924 00023 WASTE MANAGEMENT 124148 42 PRF 49.42 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356915 A0249 STATE OF WA DEPT OF RETIREMENT 124148 43 PRF 979.05 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356918 00642 TRUSTED PLANS SERVICE CORP 124148 44 PRF 1,659.75 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356894 D0159 KOSSOW, SHANNON 124148 45 PRF 1,409.55 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356900 D0280 MINER, JASON T 124148 46 PRF 1,431.05 12 12/23/20 FIRE 51 12-23-20 PAYROLL A/P 391356926 01900 WISEMAN, JEREMY 124148 47 PRF 2,562.92 12 12/30/20 DEC 941 PAYROLL TAXES TCD 001059 56575 2 PRF 3,482.85