2021-12-31 - $663,936.62 - Year End-Expenditures

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22/02/05-12:02 KITTITAS COUNTY FY 2021 February 05 2022 Page: 10 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 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 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364496 02040 SHOOK, LON LLOYD 127700 16 PRF 152.82 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364497 06474 SHUCK, JASON W 127700 17 PRF 241.45 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364500 01559 STUTSMAN, AUSTEN 127700 18 PRF 224.21 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364501 D0062 URABECK, DAVID 127700 19 PRF 1,023.01 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364502 01560 VAN SLYKE, KAILEY 127700 20 PRF 72.44 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364503 01993 WEIDMAN, RYAN 127700 21 PRF 82.78 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364505 09730 WOOD, STEPHEN 127700 22 PRF 217.31 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364471 09723 BLACK, CHRISTOPHER 127700 23 PRF 189.50 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364472 06286 BRANUM, DARREN 127700 24 PRF 164.23 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364476 07288 DARLING, STUART R 127700 25 PRF 50.54 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364478 01988 ERICKSON, MITCHELL 127700 26 PRF 175.36 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364483 00901 LAWRENCE, CHARLES 127700 27 PRF 341.10 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364485 06288 MAYRAND, AVERY 127700 28 PRF 572.29 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364486 00913 MCBRIDE, JACQUELINE 127700 29 PRF 93.70 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364487 01556 MCKINNEY, MICHAEL 127700 30 PRF 296.89 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364488 09727 MILLER, CURTIS 127700 31 PRF 284.26 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364489 00914 OVERHOLT, MICHELE 127700 32 PRF 208.46 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364490 01989 POWERS, TYLER 127700 33 PRF 75.80 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364493 D0124 RHOADES, DAVID 127700 34 PRF 214.77 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364494 09617 RIVERA, JUSTIN 127700 35 PRF 328.47 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364495 03587 SCHOEGGL, JIM 127700 36 PRF 555.87 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364496 02040 SHOOK, LON LLOYD 127700 37 PRF 157.92 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364497 06474 SHUCK, JASON W 127700 38 PRF 296.89 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364500 01559 STUTSMAN, AUSTEN 127700 39 PRF 170.55 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364501 D0062 URABECK, DAVID 127700 40 PRF 1,004.38 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364503 01993 WEIDMAN, RYAN 127700 41 PRF 221.09 09 09/03/21 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364505 09730 WOOD, STEPHEN 127700 42 PRF 258.98 09 09/20/21 FIRE 51 3-24-21 A/P A/P 391359532 00156 WASHINGTON FIRE COMM ASSOC 127943 1 PRF 1,415.00- 09 09/20/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364502 01560 VAN SLYKE, KAILEY 127943 2 PRF 72.44- 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365269 03868 CENTURY LINK 127925 1 PRF 660.58 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365270 D0368 DISH NETWORK 127925 2 PRF 68.47 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365271 03148 EASTSIDE FIRE & RESCUE 127925 3 PRF 5,862.17 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365273 D0179 INTERFACE SYS MNGT CONSULTANTS 127925 4 PRF 4,000.00 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365275 D0160 NORCOM 127925 5 PRF 14,704.38 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365276 00521 SNOQUALMIE PASS UTILITY DIST 127925 6 PRF 571.87 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365277 D0122 SNURE LAW OFFICE PSC 127925 7 PRF 450.00 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365279 D0203 SYSTEMS DESIGN 127925 8 PRF 1,958.50 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365281 03314 VERIZON WIRELESS 127925 9 PRF 332.97 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365282 A0580 WASH ST DEPT OF TRANSPORTATION 127925 10 PRF 336.82 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365283 00156 WASHINGTON FIRE COMM ASSOC 127925 11 PRF 1,415.00 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365284 00023 WASTE MANAGEMENT 127925 12 PRF 49.42 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365278 A0249 STATE OF WA DEPT OF RETIREMENT 127925 13 PRF 1,036.11 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365280 00642 TRUSTED PLANS SERVICE CORP 127925 14 PRF 1,106.50 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365272 01988 ERICKSON, MITCHELL 127925 15 PRF 1,519.10 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365274 D0159 KOSSOW, SHANNON 127925 16 PRF 1,635.00 09 09/22/21 FIRE 51 9-22-21 A/P A/P 391365285 01900 WISEMAN, JEREMY 127925 17 PRF 2,624.84