2018-12-31 - $616,085.82 - Year End-Expenditures

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19/02/21-15:59 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 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 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322659 00428 AT&T MOBILITY 110261 1 PRF 175.22 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322660 D0269 BRIDENBAUGH, JD 110261 2 PRF 846.55 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322661 D0245 CHASE CARDMEMBER SERVICES 110261 3 PRF 632.90 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322662 02885 COWAN, MATTHEW H 110261 4 PRF 192.39 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322663 D0248 DEAN, HEATHER L. 110261 5 PRF 206.17 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322664 D0271 DONLIN, TROY 110261 6 PRF 384.48 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322665 D0267 HOLMAN, LLOYD 110261 7 PRF 206.17 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322666 D0159 KOSSOW, SHANNON 110261 8 PRF 1,147.47 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322667 D0280 MINER, JASON T 110261 9 PRF 1,204.89 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322668 D0011 POWERS, WILLIAM 110261 10 PRF 210.17 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322669 A0249 STATE OF WA DEPT OF RETIREMENT 110261 11 PRF 1,205.31 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322670 D0202 STOECK IT 110261 12 PRF 12,994.80 01 01/05/18 FIRE 51 JANUARY 5-18 AP A/P 391322671 01900 WISEMAN, JEREMY 110261 13 PRF 2,720.34 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323460 D0269 BRIDENBAUGH, JD 110539 1 PRF 910.38 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323462 03868 CENTURY LINK 110539 2 PRF 668.27 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323463 D0162 CODY CONSTRUCTION 110539 3 PRF 1,500.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323466 A0781 DEPARTMENT OF LABOR & INDUSTRY 110539 4 PRF 67.20 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323465 00003 DEPARTMENT OF LABOR & INDUSTRY 110539 5 PRF 150.24 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323469 03148 EASTSIDE FIRE & RESCUE 110539 6 PRF 2,057.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323470 02908 KACHESS COMMUNITY ASSOCIATION 110539 7 PRF 1,375.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323471 00083 KELLEHER MOTOR COMPANY 110539 8 PRF 909.92 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323472 00263 KITTITAS CO AUDITOR-deleted 110539 9 PRF 153.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323474 D0159 KOSSOW, SHANNON 110539 10 PRF 1,211.30 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323475 D0169 LIFE SAFETY CORPORATION 110539 11 PRF 161.79 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323480 D0280 MINER, JASON T 110539 12 PRF 1,268.72 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323482 00519 NORTH BEND AUTO 110539 13 PRF 291.86 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323483 D0266 PASSCOM CABLE LLC 110539 14 PRF 52.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323486 02669 PUGET SOUND ENERGY 110539 15 PRF 1,647.25 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323490 00521 SNOQUALMIE PASS UTILITY DIST 110539 16 PRF 387.03 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323491 D0122 SNURE LAW OFFICE PSC 110539 17 PRF 230.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323492 01075 STATE AUDITOR'S OFFICE 110539 18 PRF 93.10 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323493 A0249 STATE OF WA DEPT OF RETIREMENT 110539 19 PRF 1,240.76 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323495 D0203 SYSTEMS DESIGN 110539 20 PRF 128.24 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323496 00642 TRUSTED PLANS SERVICE CORP 110539 21 PRF 2,992.81 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323498 03314 VERIZON WIRELESS 110539 22 PRF 443.20 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323499 D0164 VFIS 110539 23 PRF 4,354.00 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323500 A0580 WASH ST DEPT OF TRANSPORTATION 110539 24 PRF 634.35 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323477 09682 MAIL BOXES UNLIMITED 110539 25 PRF 20.34 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323501 00023 WASTE MANAGEMENT 110539 26 PRF 45.96 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323502 D0016 WISEMAN, JAY 110539 27 PRF 217.50 01 01/26/18 FIRE 51 JANUARY 26-18 AP A/P 391323503 01900 WISEMAN, JEREMY 110539 28 PRF 2,720.34 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323457 D0176 BANKSON, BETSY 110539 29 PRF 70.98 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323458 09615 BOOBER, EMILY 110539 30 PRF 10.14 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323459 06286 BRANUM, DARREN 110539 31 PRF 679.38 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323461 06295 CANNY, MATTHEW 110539 32 PRF 185.06 01 01/26/18 FIRE 51 JAN 26-18 PAYROLL A/P 391323456 07067 ANGELINI, GIANCARLO DALLE 110539 33 PRF 15.21