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: 4 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 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359493 01986 ANDREOTTI, ALEXANDRIA 125529 23 PRF 16.55 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359494 09723 BLACK, CHRISTOPHER 125529 24 PRF 13.22 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359496 06286 BRANUM, DARREN 125529 25 PRF 196.07 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359499 00933 CRAM, MICHAEL 125529 26 PRF 46.47 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359500 07288 DARLING, STUART R 125529 27 PRF 23.19 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359502 D0271 DONLIN, TROY 125529 28 PRF 83.04 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359491 07289 KOSSOW, KRISTEN N 125529 29 PRF 86.44 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359506 00901 LAWRENCE, CHARLES 125529 30 PRF 355.65 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359509 06288 MAYRAND, AVERY 125529 31 PRF 236.04 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359510 00913 MCBRIDE, JACQUELINE 125529 32 PRF 63.04 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359511 01556 MCKINNEY, MICHAEL 125529 33 PRF 199.40 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359512 09727 MILLER, CURTIS 125529 34 PRF 182.78 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359513 00910 NISHIKAWA, CAROL 125529 35 PRF 116.28 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359514 00914 OVERHOLT, MICHELE 125529 36 PRF 102.98 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359515 01989 POWERS, TYLER 125529 37 PRF 16.55 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359516 D0124 RHOADES, DAVID 125529 38 PRF 106.31 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359517 09617 RIVERA, JUSTIN 125529 39 PRF 395.55 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359518 00903 RUSSELL, JAKE 125529 40 PRF 74.73 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359519 01565 SADLER, SOPHEY 125529 41 PRF 89.68 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359520 03587 SCHOEGGL, JIM 125529 42 PRF 172.80 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359521 06474 SHUCK, JASON W 125529 43 PRF 365.63 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359525 01559 STUTSMAN, AUSTEN 125529 44 PRF 83.04 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359528 D0062 URABECK, DAVID 125529 45 PRF 453.90 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359529 01560 VAN SLYKE, KAILEY 125529 46 PRF 126.26 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359534 01993 WEIDMAN, RYAN 125529 47 PRF 16.55 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359537 09730 WOOD, STEPHEN 125529 48 PRF 199.40 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359879 00428 AT&T MOBILITY 125751 1 PRF 259.40 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359880 03868 CENTURY LINK 125751 2 PRF 670.00 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359881 D0245 CHASE CARDMEMBER SERVICES 125751 3 PRF 327.35 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359885 D0368 DISH NETWORK 125751 4 PRF 25.55 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359887 03148 EASTSIDE FIRE & RESCUE 125751 5 PRF 7,853.10 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359890 D0028 KROESEN'S INC 125751 6 PRF 281.91 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359892 00519 NORTH BEND AUTO 125751 7 PRF 3.83 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359893 06593 OTIS ELEVATOR 125751 8 PRF 3,524.47 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359894 02669 PUGET SOUND ENERGY 125751 9 PRF 1,649.17 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359896 00521 SNOQUALMIE PASS UTILITY DIST 125751 10 PRF 511.77 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359897 D0122 SNURE LAW OFFICE PSC 125751 11 PRF 50.00 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359898 06075 SPECIALTY DOOR SERVICE INC 125751 12 PRF 3,609.72 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359900 D0203 SYSTEMS DESIGN 125751 13 PRF 1,152.90 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359902 03314 VERIZON WIRELESS 125751 14 PRF 159.86 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359884 A0781 DEPARTMENT OF LABOR & INDUSTRY 125751 15 PRF 3,025.03 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359899 A0249 STATE OF WA DEPT OF RETIREMENT 125751 16 PRF 781.84 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359882 02885 COWAN, MATTHEW H 125751 17 PRF 276.29 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359883 D0263 CURD, FRANCINE 125751 18 PRF 744.80 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359886 D0271 DONLIN, TROY 125751 19 PRF 368.39 04 04/09/21 FIRE 51 4-9-21 A/P A/P 391359891 06288 MAYRAND, AVERY 125751 20 PRF 366.92