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: 2 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 01 01/14/22 INV NOVEMBER 2021 EAP SE A/P 361368469 D0366 NORTHWEST EAP 129568 29 APP 138.75 01 01/14/22 INV 13160150 A/P 361368463 00121 PAPE MACHINERY 129568 30 APP 62.70 01 01/14/22 INV 2J74297 A/P 361368470 00024 PLATT ELECTRIC SUPPLY 129568 31 APP 27.31 01 01/14/22 INV 2021-856 A/P 361368471 04984 PUBLIC SAFETY TESTING INC 129568 32 APP 300.00 01 01/14/22 INV 300000001754 A/P 361368472 02669 PUGET SOUND ENERGY 129568 33 APP 1,718.64 01 01/14/22 INV 670126 A/P 361368473 09389 REDBACK USA 129568 34 APP 213.50 01 01/14/22 INV LEOFF1 MEDICARE PREM A/P 361368474 01019 RINGER, BOBBIE D 129568 35 APP 1,411.50 01 01/14/22 INV 51029138 A/P 361368475 09655 SNAP ON INDUSTRIAL 129568 36 APP 1,086.71 01 01/14/22 INV 1/3/2022 A/P 361368476 03656 SNURE LAW OFFICE 129568 37 APP 684.50 01 01/14/22 INV 231 A/P 361368477 00080 SUPER 1 FOODS 129568 38 APP 32.63 01 01/14/22 INV 655265056 A/P 361368478 00994 THE HOME DEPOT PRO 129568 39 APP 481.49 01 01/14/22 INV IND08520786 A/P 361368479 02762 UNUM 129568 40 APP 5,707.82 01 01/14/22 INV KLOPFER A/P 361368480 01022 US BANK-BANKCARD DIVISION 129568 41 APP 5,250.42 01 01/14/22 INV 2864157 A/P 361368481 07168 US LINEN AND UNIFORM 129568 42 APP 95.40 01 01/14/22 INV 300000717 A/P 361368482 00156 WASHINGTON FIRE COMM ASSOC 129568 43 APP 3,500.00 01 01/14/22 INV 735195-1815-0 A/P 361368483 00023 WASTE MANAGEMENT 129568 44 APP 818.73 01 01/14/22 INV 21-73757 A/P 361368484 A2490 WFOA 129568 45 APP 75.00 01 01/14/22 INV 0211 A/P 361368485 02630 WILD JO CUSTON APPAREL & 129568 46 APP 2,527.20 01 01/14/22 INV 14005023499 A/P 361368486 00467 WORKPLACE HEALTH 129568 47 APP 419.00 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361377880 02204 ANDERSON, MICHAEL 129737 1 APP 36.94 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369047 D0544 ANFINSON, SCOTT 129737 2 APP 392.49 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369048 A9222 ARNOLD, FRANK 129737 3 APP 697.24 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369049 D0222 BACON, FRANK 129737 4 APP 304.75 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369050 D0076 BAKER, KEVIN T 129737 5 APP 1,833.15 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369051 D0490 BAKER, TRENT 129737 6 APP 1,057.41 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369052 D0141 BERGE, RODNEY 129737 7 APP 36.94 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369053 06165 BRUNNER, MICAH 129737 8 APP 383.25 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369054 D0086 BRUNSON, JEFF 129737 9 APP 438.66 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369055 D0139 BURVEE, MATT 129737 10 APP 886.56 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369056 02502 CARLSON, BROCK 129737 11 APP 203.17 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369057 00111 CAWLEY-MURPHREE, TIM 129737 12 APP 253.96 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369058 06179 CLARKE, ANDREW B 129737 13 APP 36.94 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369059 D0595 CLERF, NICK 129737 14 APP 374.02 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369060 09440 COBAIN, CHRISTOPHER D 129737 15 APP 1,597.65 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369061 02211 COOPER, NICHOLAS 129737 16 APP 466.37 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369062 06166 D'ACQUISTO, LEO 129737 17 APP 106.20 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369063 D0224 DELVO, KATHERINE 129737 18 APP 281.67 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369064 D0017 DITTENTHOLER, ED (ROLAND) 129737 19 APP 618.74 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369065 D0634 ERICKSON, WAYNE 129737 20 APP 438.66 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369066 00920 FORMAN, COLTON ROBERT 129737 21 APP 92.35 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369067 06170 FUENTES, DAVID 129737 22 APP 156.99 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369068 09693 GEULA, NAISAN 129737 23 APP 614.13 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369069 A7058 GRANT, GRAY 129737 24 APP 18.47 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369070 02406 HAMMERMASTER, ALLISON 129737 25 APP 313.99 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369071 D0550 HINCHLIFF, DAVID 129737 26 APP 461.75 02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369072 09708 HINK, RICHARD JR 129737 27 APP 364.78