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: 3 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 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348204 09723 BLACK, CHRISTOPHER 120148 22 PRF 113.86 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348205 06286 BRANUM, DARREN 120148 23 PRF 239.15 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348208 00933 CRAM, MICHAEL 120148 24 PRF 86.02 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348209 07288 DARLING, STUART R 120148 25 PRF 72.10 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348211 09726 HORNBACK, KEVIN 120148 26 PRF 134.74 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348213 00936 KREUTZER, FLANNERY 120148 27 PRF 67.46 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348214 00901 LAWRENCE, CHARLES 120148 28 PRF 229.87 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348215 06288 MAYRAND, AVERY 120148 29 PRF 322.68 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348216 00913 MCBRIDE, JACQUELINE 120148 30 PRF 93.86 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348217 01556 MCKINNEY, MICHAEL 120148 31 PRF 123.15 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348218 09727 MILLER, CURTIS 120148 32 PRF 146.34 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348220 00910 NISHIKAWA, CAROL 120148 33 PRF 137.06 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348222 00914 OVERHOLT, MICHELE 120148 34 PRF 118.50 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348224 D0124 RHOADES, DAVID 120148 35 PRF 188.12 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348225 09617 RIVERA, JUSTIN 120148 36 PRF 132.43 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348226 00903 RUSSELL, JAKE 120148 37 PRF 197.39 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348227 01565 SADLER, SOPHEY 120148 38 PRF 109.21 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348229 06474 SHUCK, JASON W 120148 39 PRF 239.15 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348233 01559 STUTSMAN, AUSTEN 120148 40 PRF 132.43 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348236 00937 TRELEVEN, CHLOE 120148 41 PRF 137.06 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348238 D0062 URABECK, DAVID 120148 42 PRF 423.58 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348239 01560 VAN SLYKE, KAILEY 120148 43 PRF 164.90 02 02/26/20 FIRE 51 2-26-20 PAYROLL A/P 391348244 09730 WOOD, STEPHEN 120148 44 PRF 164.90 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348475 00428 AT&T MOBILITY 120314 1 PRF 218.05 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348476 01002 BLUE SPAN WIRELESS 120314 2 PRF 58.00 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348479 03868 CENTURY LINK 120314 3 PRF 696.97 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348480 D0245 CHASE CARDMEMBER SERVICES 120314 4 PRF 871.53 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348484 03148 EASTSIDE FIRE & RESCUE 120314 5 PRF 1,653.84 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348486 00050 KITTITAS CO TREASURER 120314 6 PRF 58.38 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348490 02669 PUGET SOUND ENERGY 120314 7 PRF 43.23 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348492 00521 SNOQUALMIE PASS UTILITY DIST 120314 8 PRF 513.14 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348493 D0122 SNURE LAW OFFICE PSC 120314 9 PRF 262.50 03 03/06/20 FIRE 51 3-6-20 A/P A/P 391348496 02213 WASHINGTON STATE PATROL 120314 10 PRF 900.10 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348494 A0249 STATE OF WA DEPT OF RETIREMENT 120314 11 PRF 979.05 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348474 09683 ANDERSON, WALTER R 120314 12 PRF 104.84 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348477 06286 BRANUM, DARREN 120314 13 PRF 398.39 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348478 09724 CAMPBELL, WILLIAM 120314 14 PRF 104.84 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348481 02885 COWAN, MATTHEW H 120314 15 PRF 276.29 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348482 D0263 CURD, FRANCINE 120314 16 PRF 743.73 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348483 D0271 DONLIN, TROY 120314 17 PRF 368.39 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348485 D0267 HOLMAN, LLOYD 120314 18 PRF 104.84 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348489 D0011 POWERS, WILLIAM 120314 19 PRF 104.84 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348491 03587 SCHOEGGL, JIM 120314 20 PRF 368.39 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348495 D0062 URABECK, DAVID 120314 21 PRF 410.81 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348487 D0159 KOSSOW, SHANNON 120314 22 PRF 1,437.96 03 03/06/20 FIRE 51 3-6-20 PAYROLL A/P 391348488 D0280 MINER, JASON T 120314 23 PRF 1,459.46