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: 7 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 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362310 D0160 NORCOM 126719 11 PRF 7,352.19 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362311 00519 NORTH BEND AUTO 126719 12 PRF 44.78 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362312 02669 PUGET SOUND ENERGY 126719 13 PRF 33.72 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362313 D0276 R & R RENTALS 126719 14 PRF 10.85 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362314 03842 SCHAEFFER MANUFACTURING CO. 126719 15 PRF 790.59 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362315 00521 SNOQUALMIE PASS UTILITY DIST 126719 16 PRF 489.23 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362316 D0122 SNURE LAW OFFICE PSC 126719 17 PRF 1,000.00 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362320 03314 VERIZON WIRELESS 126719 18 PRF 158.03 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362321 A0580 WASH ST DEPT OF TRANSPORTATION 126719 19 PRF 323.60 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362317 01075 STATE AUDITOR'S OFFICE 126719 20 PRF 5,915.13 06 06/23/21 FIRE 51 6-23-21 PR A/P 391362318 A0249 STATE OF WA DEPT OF RETIREMENT 126719 21 PRF 781.84 06 06/23/21 FIRE 51 6-23-21 PR A/P 391362319 00642 TRUSTED PLANS SERVICE CORP 126719 22 PRF 1,106.50 06 06/23/21 FIRE 51 6-23-21 PR A/P 391362306 07289 KOSSOW, KRISTEN N 126719 23 PRF 549.39 06 06/23/21 FIRE 51 6-23-21 PR A/P 391362307 D0159 KOSSOW, SHANNON 126719 24 PRF 1,634.02 06 06/23/21 FIRE 51 6-23-21 PR A/P 391362322 01900 WISEMAN, JEREMY 126719 25 PRF 2,623.18 06 06/23/21 FIRE 51 6-23-21 A/P A/P 391362323 00194 SNOQUALMIE PASS FIRE DEPT 126729 1 PRF 60.00 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362689 07056 ASSOCIATED PETROLEUM PRODUCTS 126937 1 PRF 20,176.56 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362690 00428 AT&T MOBILITY 126937 2 PRF 259.49 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362691 03868 CENTURY LINK 126937 3 PRF 1,336.19 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362692 D0245 CHASE CARDMEMBER SERVICES 126937 4 PRF 83.52 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362696 D0368 DISH NETWORK 126937 5 PRF 146.94 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362698 03148 EASTSIDE FIRE & RESCUE 126937 6 PRF 230.00 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362699 D0228 FIRE PROTECTION INC 126937 7 PRF 1,562.90 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362702 03176 KING COUNTY FINANCE 126937 8 PRF 310.93 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362704 D0028 KROESEN'S INC 126937 9 PRF 163.48 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362705 06288 MAYRAND, AVERY 126937 10 PRF 11.96 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362706 07021 MCKINSTRY CO LLC 126937 11 PRF 1,692.83 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362707 00519 NORTH BEND AUTO 126937 12 PRF 20.70 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362709 02669 PUGET SOUND ENERGY 126937 13 PRF 30.75 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362710 D0276 R & R RENTALS 126937 14 PRF 13.72 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362713 00521 SNOQUALMIE PASS UTILITY DIST 126937 15 PRF 500.50 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362716 03314 VERIZON WIRELESS 126937 16 PRF 409.11 07 07/09/21 FIRE 51 7-9-21 A/P A/P 391362717 00023 WASTE MANAGEMENT 126937 17 PRF 49.42 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362695 A0781 DEPARTMENT OF LABOR & INDUSTRY 126937 18 PRF 2,829.02 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362714 A0249 STATE OF WA DEPT OF RETIREMENT 126937 19 PRF 781.84 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362688 09683 ANDERSON, WALTER R 126937 20 PRF 500.35 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362693 02885 COWAN, MATTHEW H 126937 21 PRF 276.29 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362694 D0263 CURD, FRANCINE 126937 22 PRF 744.80 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362697 D0271 DONLIN, TROY 126937 23 PRF 368.39 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362700 02034 HANAN, MORRIS 126937 24 PRF 524.43 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362701 D0267 HOLMAN, LLOYD 126937 25 PRF 500.35 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362705 06288 MAYRAND, AVERY 126937 26 PRF 366.92 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362708 D0011 POWERS, WILLIAM 126937 27 PRF 524.43 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362711 02245 SAMMETT, JAMES S 126937 28 PRF 419.53 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362712 03587 SCHOEGGL, JIM 126937 29 PRF 368.39 07 07/09/21 FIRE 51 7-9-21 PAYROLL A/P 391362715 D0062 URABECK, DAVID 126937 30 PRF 441.41