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22/02/05-12:02 KITTITAS COUNTY FY 2021 February 05 2022 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360676 D0011 POWERS, WILLIAM 126115 21 PRF 104.88 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360679 02245 SAMMETT, JAMES S 126115 22 PRF 104.88 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360680 03587 SCHOEGGL, JIM 126115 23 PRF 368.39 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360660 D0062 URABECK, DAVID 126115 24 PRF 441.41 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360672 07289 KOSSOW, KRISTEN N 126115 25 PRF 1,008.15 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360673 D0159 KOSSOW, SHANNON 126115 26 PRF 1,634.02 <br />05 05/07/21 FIRE 51 5-7-21 PR A/P 391360686 01900 WISEMAN, JEREMY 126115 27 PRF 2,623.18 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361433 03148 EASTSIDE FIRE & RESCUE 126336 1 PRF 8,741.96 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361434 03930 KING CO RADIO COMM. SERVICES 126336 2 PRF 1,088.45 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361435 03176 KING COUNTY FINANCE 126336 3 PRF 6.29 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361439 00358 LN CURTIS & SONS 126336 4 PRF 211.62 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361438 02415 LIFE ASSIST 126336 5 PRF 209.68 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361440 02669 PUGET SOUND ENERGY 126336 6 PRF 17.29 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361442 D0203 SYSTEMS DESIGN 126336 7 PRF 668.85 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361444 A0580 WASH ST DEPT OF TRANSPORTATION 126336 8 PRF 380.13 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361441 A0249 STATE OF WA DEPT OF RETIREMENT 126336 9 PRF 781.84 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361443 00642 TRUSTED PLANS SERVICE CORP 126336 10 PRF 1,106.50 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361436 07289 KOSSOW, KRISTEN N 126336 11 PRF 796.45 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361437 D0159 KOSSOW, SHANNON 126336 12 PRF 1,634.02 <br />05 05/26/21 FIRE 51 5-26-21 A/P A/P 391361445 01900 WISEMAN, JEREMY 126336 13 PRF 2,623.18 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361645 00428 AT&T MOBILITY 126503 1 PRF 518.98 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361646 D0245 CHASE CARDMEMBER SERVICES 126503 2 PRF 471.08 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361647 07257 CITY OF SNOQUALMIE 126503 3 PRF 744.00 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361651 D0228 FIRE PROTECTION INC 126503 4 PRF 2,589.51 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361655 00519 NORTH BEND AUTO 126503 5 PRF 62.83 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361656 02669 PUGET SOUND ENERGY 126503 6 PRF 67.36 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361658 A0249 STATE OF WA DEPT OF RETIREMENT 126503 7 PRF 781.84 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361648 02885 COWAN, MATTHEW H 126503 8 PRF 276.29 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361649 D0263 CURD, FRANCINE 126503 9 PRF 744.80 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361650 D0271 DONLIN, TROY 126503 10 PRF 368.39 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361654 06288 MAYRAND, AVERY 126503 11 PRF 366.92 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361657 03587 SCHOEGGL, JIM 126503 12 PRF 368.39 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361659 D0062 URABECK, DAVID 126503 13 PRF 441.41 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361652 07289 KOSSOW, KRISTEN N 126503 14 PRF 812.13 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361653 D0159 KOSSOW, SHANNON 126503 15 PRF 1,634.02 <br />06 06/04/21 FIRE 51 6-4-21 A/P A/P 391361660 01900 WISEMAN, JEREMY 126503 16 PRF 2,623.18 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362298 00428 AT&T MOBILITY 126719 1 PRF 518.89 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362299 01002 BLUE SPAN WIRELESS 126719 2 PRF 570.00 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362300 03868 CENTURY LINK 126719 3 PRF 667.28 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362301 D0245 CHASE CARDMEMBER SERVICES 126719 4 PRF 60.00 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362302 D0162 CODY CONSTRUCTION 126719 5 PRF 2,160.00 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362303 A0781 DEPARTMENT OF LABOR & INDUSTRY 126719 6 PRF 107.60 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362304 D0368 DISH NETWORK 126719 7 PRF 68.47 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362305 03148 EASTSIDE FIRE & RESCUE 126719 8 PRF 2,054.85 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362308 D0028 KROESEN'S INC 126719 9 PRF 165.66 <br />06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362309 02415 LIFE ASSIST 126719 10 PRF 185.34 <br /> <br />