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: 1 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 01 01/05/21 FIRE 51 9-23-20 A/P A/P 391354171 01002 BLUE SPAN WIRELESS 124379 1 PRF 69.00- 01 01/05/21 FIRE 51 10-09-20 A/P A/P 391354564 01002 BLUE SPAN WIRELESS 124379 2 PRF 189.00- 01 01/05/21 FIRE 51 10-28-20 A/P A/P 391355281 01002 BLUE SPAN WIRELESS 124379 3 PRF 189.00- 01 01/05/21 FIRE 51 11-6-20 A/P A/P 391355501 01002 BLUE SPAN WIRELESS 124379 4 PRF 95.00- 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357318 00428 AT&T MOBILITY 124389 1 PRF 258.97 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357319 01002 BLUE SPAN WIRELESS 124389 2 PRF 570.00 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357320 D0245 CHASE CARDMEMBER SERVICES 124389 3 PRF 1,388.52 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357325 03148 EASTSIDE FIRE & RESCUE 124389 4 PRF 328.90 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357330 07021 MCKINSTRY CO LLC 124389 5 PRF 2,357.82 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357333 02669 PUGET SOUND ENERGY 124389 6 PRF 38.20 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357334 D0104 SAWMILL FLATS PARKING ASSOC 124389 7 PRF 500.00 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357335 03842 SCHAEFFER MANUFACTURING CO. 124389 8 PRF 217.20 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357337 01596 SNOQUALMIE VALLEY 124389 9 PRF 120.00 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357339 D0202 STOECK IT 124389 10 PRF 20,395.00 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357340 D0203 SYSTEMS DESIGN 124389 11 PRF 267.25 01 01/08/21 FIRE 51 1-8-21 A/P A/P 391357341 01617 TOTAL LAND CARE LLC 124389 12 PRF 125.00 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357323 A0781 DEPARTMENT OF LABOR & INDUSTRY 124389 13 PRF 2,831.30 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357338 A0249 STATE OF WA DEPT OF RETIREMENT 124389 14 PRF 979.05 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357328 D0159 KOSSOW, SHANNON 124389 15 PRF 1,409.51 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357331 D0280 MINER, JASON T 124389 16 PRF 1,431.01 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357343 01900 WISEMAN, JEREMY 124389 17 PRF 2,565.17 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357317 09683 ANDERSON, WALTER R 124389 18 PRF 104.92 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357321 02885 COWAN, MATTHEW H 124389 19 PRF 276.29 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357322 D0263 CURD, FRANCINE 124389 20 PRF 744.80 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357324 D0271 DONLIN, TROY 124389 21 PRF 368.39 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357326 02034 HANAN, MORRIS 124389 22 PRF 104.92 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357327 D0267 HOLMAN, LLOYD 124389 23 PRF 104.92 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357329 06288 MAYRAND, AVERY 124389 24 PRF 336.92 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357332 D0011 POWERS, WILLIAM 124389 25 PRF 104.92 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357336 03587 SCHOEGGL, JIM 124389 26 PRF 368.39 01 01/08/21 FIRE 51 1-8-21 PAYROLL A/P 391357342 D0062 URABECK, DAVID 124389 27 PRF 411.41 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357864 03868 CENTURY LINK 124685 1 PRF 704.99 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357865 D0162 CODY CONSTRUCTION 124685 2 PRF 2,160.00 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357866 D0368 DISH NETWORK 124685 3 PRF 68.46 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357868 01723 LES SCHWAB TIRE CENTER 124685 4 PRF 114.79 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357870 00521 SNOQUALMIE PASS UTILITY DIST 124685 5 PRF 539.08 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357873 01617 TOTAL LAND CARE LLC 124685 6 PRF 1,000.00 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357875 03314 VERIZON WIRELESS 124685 7 PRF 186.75 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357876 A0580 WASH ST DEPT OF TRANSPORTATION 124685 8 PRF 326.70 01 01/27/21 FIRE 51 1-27-21 A/P A/P 391357878 00023 WASTE MANAGEMENT 124685 9 PRF 49.42 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357877 00520 EMPLOYMENT SECURITY DEPARTMENT 124685 10 PRF 119.74 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357872 A0249 STATE OF WA DEPT OF RETIREMENT 124685 11 PRF 1,013.84 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357874 00642 TRUSTED PLANS SERVICE CORP 124685 12 PRF 1,659.75 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357867 D0159 KOSSOW, SHANNON 124685 13 PRF 1,475.12 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357869 D0280 MINER, JASON T 124685 14 PRF 1,496.62 01 01/27/21 FIRE 51 1-27-21 PAYROLL A/P 391357879 01900 WISEMAN, JEREMY 124685 15 PRF 2,623.18