2022-12-31 - $6,225,375.80 - Year End-Expenditures

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23/02/23-17:34 KITTITAS COUNTY FY 2022 February 23 2023 Page: 14 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376096 D0663 HODGES, COLIN 132736 9 APP 355.55 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376097 D0272 HOUSER, NEAL 132736 10 APP 220.14 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376098 01961 LYNCH, BRENDAN 132736 11 APP 300.14 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376099 D0092 PETTIT, JERALD 132736 12 APP 117.57 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376100 02420 PLACZEK, ISAAC 132736 13 APP 200.40 09 09/01/22 FIRE 2 636010 SEPT 22 PR A/P 361376103 02948 YENGOYAN, JOHN 132736 14 APP 203.17 09 09/09/22 INV CL18307 A/P 361376306 00646 A-1 PETROLEUM 132836 1 APP 4,252.94 09 09/09/22 INV 33456 A/P 361376307 02274 ADVANCED TRAFFIC PRODUCTS INC 132836 2 APP 1,103.24 09 09/09/22 INV C418181 A/P 361376308 00045 ARNOLDS RANCH & HOME 132836 3 APP 28.80 09 09/09/22 INV 287295389116X0813202 A/P 361376309 00428 AT&T MOBILITY 132836 4 APP 1,104.48 09 09/09/22 INV 6426 A/P 361376310 07284 ATLAS FACILITIES MAINTENANCE 132836 5 APP 465.00 09 09/09/22 INV 172719 A/P 361376311 02962 BAVCO 132836 6 APP 457.88 09 09/09/22 INV 29006799 A/P 361376312 D0567 CANON FINANCIAL SERVICES INC 132836 7 APP 300.11 09 09/09/22 INV 40205 A/P 361376313 00671 CATLIN ELECTRIC 132836 8 APP 1,035.29 09 09/09/22 INV 311298-105237 A/P 361376314 00553 CITY OF ELLENSBURG 132836 9 APP 6,216.87 09 09/09/22 INV M3818 A/P 361376315 07074 COLUMBIA FITNESS 132836 10 APP 325.20 09 09/09/22 INV 100229264 A/P 361376316 09733 CONSOLIDATED COMMUNICATIONS 132836 11 APP 645.23 09 09/09/22 INV 277720 A/P 361376317 00406 COPY SHOP THE 132836 12 APP 181.03 09 09/09/22 INV 254839 A/P 361376318 00188 DAILY RECORD 132836 13 APP 337.50 09 09/09/22 INV 2823275 A/P 361376319 01955 FOSTER GARVEY PC 132836 14 APP 18,257.50 09 09/09/22 INV 15307 A/P 361376320 02248 GENERAL FIRE APPARATUS 132836 15 APP 283.78 09 09/09/22 INV 269608 A/P 361376321 A3333 GOVERNMENT FINANCE 132836 16 APP 160.00 09 09/09/22 INV 9399386144 A/P 361376322 D0414 GRAINGER 132836 17 APP 140.10 09 09/09/22 INV 584192 A/P 361376323 00425 HEINRICH AUTO SUPPLY INC 132836 18 APP 278.04 09 09/09/22 INV B22-169 A/P 361376324 04890 INLAND FIRE PROTECTION INC 132836 19 APP 1,025.46 09 09/09/22 INV 6249590 A/P 361376325 00317 JERROLS 132836 20 APP 130.06 09 09/09/22 INV K22-090 A/P 361376326 00383 KITTCOM 132836 21 APP 12,981.25 09 09/09/22 INV 831 A/P 361376327 00084 KITTITAS CO PUBLIC UTILITY DIS 132836 22 APP 89.87 09 09/09/22 INV 256817 A/P 361376328 00363 KNUDSON LUMBER CO 132836 23 APP 10.34 09 09/09/22 INV INFPRA109618 A/P 361376329 05357 LEXIPOL LLC 132836 24 APP 2,500.00 09 09/09/22 INV A-308659 A/P 361376330 02432 LIGHTHOUSE UNIFORM SUPPLY 132836 25 APP 25.15 09 09/09/22 INV JULY 2022 EAP SERVIC A/P 361376331 D0366 NORTHWEST EAP 132836 26 APP 138.75 09 09/09/22 INV 22-33064 A/P 361376332 D0516 NORTHWEST SAFETY CLEAN 132836 27 APP 1,037.96 09 09/09/22 INV 11428847 A/P 361376333 00192 PAPE' KENWORTH NORTHWEST 132836 28 APP 150.94 09 09/09/22 INV 83613 A/P 361376334 D0262 PROSITE 132836 29 APP 531.16 09 09/09/22 INV 200002015242 A/P 361376335 02669 PUGET SOUND ENERGY 132836 30 APP 397.12 09 09/09/22 INV 7B182814 A/P 361376336 01957 RACOM CORPORATION 132836 31 APP 2,381.44 09 09/09/22 INV 713157 A/P 361376337 09389 REDBACK USA 132836 32 APP 215.50 09 09/09/22 INV 9/1/2022 A/P 361376338 03656 SNURE LAW OFFICE 132836 33 APP 192.50 09 09/09/22 INV 231 A/P 361376339 00080 SUPER 1 FOODS 132836 34 APP 8.98 09 09/09/22 INV 1785 A/P 361376340 D0278 TJ'S BULLDOZING LLC 132836 35 APP 2,698.18 09 09/09/22 INV 5012054 A/P 361376341 00489 UNIVERSITY AUTO CENTER 132836 36 APP 542.77 09 09/09/22 INV 40 A/P 361376342 00841 UPS STORE 132836 37 APP 5,660.73 09 09/09/22 INV MCBRIDE A/P 361376343 01022 US BANK-BANKCARD DIVISION 132836 38 APP 4,328.27 09 09/09/22 INV 200000850 A/P 361376344 00156 WASHINGTON FIRE COMM ASSOC 132836 39 APP 1,925.00 09 09/09/22 INV I23000176 A/P 361376345 02213 WASHINGTON STATE PATROL 132836 40 APP 281.92