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: 3 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 03/05/21 FIRE 51 3-5-21 A/P A/P 391358997 D0245 CHASE CARDMEMBER SERVICES 125265 2 PRF 282.66 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359001 00137 EMPLOYMENT SECURITY DEPARTMENT 125265 3 PRF 550.23 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359004 03379 KACHESS RIDGE 125265 4 PRF 4,100.00 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359005 03930 KING CO RADIO COMM. SERVICES 125265 5 PRF 1,143.56 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359006 02315 KITTITAS CO FIRE CHIEFS ASSOC 125265 6 PRF 30.00 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359007 00050 KITTITAS CO TREASURER 125265 7 PRF 58.38 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359011 00519 NORTH BEND AUTO 125265 8 PRF 31.13 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359013 02669 PUGET SOUND ENERGY 125265 9 PRF 110.44 03 03/05/21 FIRE 51 3-5-21 A/P A/P 391359015 00521 SNOQUALMIE PASS UTILITY DIST 125265 10 PRF 424.46 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359016 A0249 STATE OF WA DEPT OF RETIREMENT 125265 11 PRF 781.84 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359008 07289 KOSSOW, KRISTEN N 125265 12 PRF 476.84 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359008 07289 KOSSOW, KRISTEN N 125265 13 PRF 655.32 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391358995 09683 ANDERSON, WALTER R 125265 14 PRF 104.88 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359009 D0159 KOSSOW, SHANNON 125265 15 PRF 1,634.02 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391358998 02885 COWAN, MATTHEW H 125265 16 PRF 368.39 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359018 01900 WISEMAN, JEREMY 125265 17 PRF 2,623.18 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391358999 D0263 CURD, FRANCINE 125265 18 PRF 744.80 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359000 D0271 DONLIN, TROY 125265 19 PRF 368.39 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359002 02034 HANAN, MORRIS 125265 20 PRF 104.88 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359003 D0267 HOLMAN, LLOYD 125265 21 PRF 104.88 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359010 06288 MAYRAND, AVERY 125265 22 PRF 366.92 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359012 D0011 POWERS, WILLIAM 125265 23 PRF 104.88 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359014 03587 SCHOEGGL, JIM 125265 24 PRF 368.39 03 03/05/21 FIRE 51 3-5-21 PAYROLL A/P 391359017 D0062 URABECK, DAVID 125265 25 PRF 441.41 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359495 00522 BOARD FOR VOLUNTEER FIREMEN 125529 1 PRF 3,720.00 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359497 03868 CENTURY LINK 125529 2 PRF 665.29 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359498 D0162 CODY CONSTRUCTION 125529 3 PRF 2,160.00 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359501 A0781 DEPARTMENT OF LABOR & INDUSTRY 125529 4 PRF 134.10 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359503 02238 R.S. HUGHES COMPANY INC 125529 5 PRF 1,683.12 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359508 00358 LN CURTIS & SONS 125529 6 PRF 14,999.04 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359507 02415 LIFE ASSIST 125529 7 PRF 183.38 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359522 D0122 SNURE LAW OFFICE PSC 125529 8 PRF 200.00 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359523 02214 SPRINGBROOK FINANCE 125529 9 PRF 2,647.90 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359526 01617 TOTAL LAND CARE LLC 125529 10 PRF 2,500.00 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359530 03314 VERIZON WIRELESS 125529 11 PRF 183.27 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359531 A0580 WASH ST DEPT OF TRANSPORTATION 125529 12 PRF 313.52 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359532 00156 WASHINGTON FIRE COMM ASSOC 125529 13 PRF 1,415.00 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359533 00023 WASTE MANAGEMENT 125529 14 PRF 98.84 03 03/24/21 FIRE 51 3-24-21 A/P A/P 391359535 05365 WFCA DAILY DISPATCH 125529 15 PRF 476.00 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359490 00522 BOARD FOR VOLUNTEER FIREMEN 125529 16 PRF 1,230.00 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359524 A0249 STATE OF WA DEPT OF RETIREMENT 125529 17 PRF 781.84 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359527 00642 TRUSTED PLANS SERVICE CORP 125529 18 PRF 1,106.50 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359504 07289 KOSSOW, KRISTEN N 125529 19 PRF 1,219.85 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359505 D0159 KOSSOW, SHANNON 125529 20 PRF 1,634.02 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359536 01900 WISEMAN, JEREMY 125529 21 PRF 2,623.18 03 03/24/21 FIRE 51 3-24-21 PAYROLL A/P 391359492 00932 ADAM, CATRIONA 125529 22 PRF 38.15