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: 9 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 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364228 07021 MCKINSTRY CO LLC 127562 3 PRF 448.20 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364229 02500 PUGET SOUND COLLECTIONS 127562 4 PRF 549.58 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364230 02669 PUGET SOUND ENERGY 127562 5 PRF 42.89 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364231 D0276 R & R RENTALS 127562 6 PRF 13.03 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364232 00194 SNOQUALMIE PASS FIRE DEPT 127562 7 PRF 45.00 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364236 03314 VERIZON WIRELESS 127562 8 PRF 155.84 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364237 A0580 WASH ST DEPT OF TRANSPORTATION 127562 9 PRF 278.13 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364233 01075 STATE AUDITOR'S OFFICE 127562 10 PRF 395.85 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364238 00023 WASTE MANAGEMENT 127562 11 PRF 49.42 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364234 A0249 STATE OF WA DEPT OF RETIREMENT 127562 12 PRF 1,036.11 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364235 00642 TRUSTED PLANS SERVICE CORP 127562 13 PRF 669.25 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364226 01988 ERICKSON, MITCHELL 127562 14 PRF 1,519.10 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364227 D0159 KOSSOW, SHANNON 127562 15 PRF 1,635.00 08 08/25/21 FIRE 51 8-25-21 A/P A/P 391364239 01900 WISEMAN, JEREMY 127562 16 PRF 2,624.84 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364473 D0245 CHASE CARDMEMBER SERVICES 127699 1 PRF 422.52 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364477 D0368 DISH NETWORK 127699 2 PRF 68.47 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364479 07148 ISPYFIRE 127699 3 PRF 540.00 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364482 D0028 KROESEN'S INC 127699 4 PRF 44.89 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364484 00358 LN CURTIS & SONS 127699 5 PRF 88.66 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364492 02669 PUGET SOUND ENERGY 127699 6 PRF 26.54 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364498 02022 SKYWAY TOWING & RECOVERY INC 127699 7 PRF 330.30 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364491 02062 PROPANE NORTHWEST 127699 8 PRF 1,499.23 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364499 A0249 STATE OF WA DEPT OF RETIREMENT 127699 9 PRF 1,061.17 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364474 02885 COWAN, MATTHEW H 127699 10 PRF 276.29 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364475 D0263 CURD, FRANCINE 127699 11 PRF 744.80 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364485 06288 MAYRAND, AVERY 127699 12 PRF 366.92 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364495 03587 SCHOEGGL, JIM 127699 13 PRF 368.39 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364501 D0062 URABECK, DAVID 127699 14 PRF 441.41 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364478 01988 ERICKSON, MITCHELL 127699 15 PRF 1,519.10 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364481 D0159 KOSSOW, SHANNON 127699 16 PRF 1,635.00 09 09/03/21 FIRE 51 9-3-21 A/P A/P 391364504 01900 WISEMAN, JEREMY 127699 17 PRF 2,624.84 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364470 00932 ADAM, CATRIONA 127700 1 PRF 206.96 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364471 09723 BLACK, CHRISTOPHER 127700 2 PRF 131.07 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364476 07288 DARLING, STUART R 127700 3 PRF 89.68 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364478 01988 ERICKSON, MITCHELL 127700 4 PRF 171.77 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364480 07289 KOSSOW, KRISTEN N 127700 5 PRF 82.78 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364483 00901 LAWRENCE, CHARLES 127700 6 PRF 213.85 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364485 06288 MAYRAND, AVERY 127700 7 PRF 426.34 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364486 00913 MCBRIDE, JACQUELINE 127700 8 PRF 190.41 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364487 01556 MCKINNEY, MICHAEL 127700 9 PRF 538.09 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364488 09727 MILLER, CURTIS 127700 10 PRF 210.41 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364489 00914 OVERHOLT, MICHELE 127700 11 PRF 324.23 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364490 01989 POWERS, TYLER 127700 12 PRF 134.53 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364493 D0124 RHOADES, DAVID 127700 13 PRF 134.53 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364494 09617 RIVERA, JUSTIN 127700 14 PRF 417.58 09 09/03/21 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364495 03587 SCHOEGGL, JIM 127700 15 PRF 407.01