2022-12-31 - $1,142,316.82 - Year End-Expenditures

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23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 11 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 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 09 09/28/22 FIRE 51 9-28-22 PR A/P 391376958 01900 WISEMAN, JEREMY 133071 13 APP 2,777.05 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377159 00428 AT&T MOBILITY 133243 1 APP 886.77 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377160 D0245 CHASE CARDMEMBER SERVICES 133243 2 APP 974.29 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377168 02415 LIFE ASSIST 133243 3 APP 242.65 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377173 02669 PUGET SOUND ENERGY 133243 4 APP 28.74 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377176 00521 SNOQUALMIE PASS UTILITY DIST 133243 5 APP 683.08 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377177 D0122 SNURE LAW OFFICE PSC 133243 6 APP 68.75 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377163 A0781 DEPARTMENT OF LABOR & INDUSTRY 133243 7 APP 5,179.72 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377178 A0249 STATE OF WA DEPT OF RETIREMENT 133243 8 APP 1,771.76 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377161 02885 COWAN, MATTHEW H 133243 9 APP 275.73 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377162 D0263 CURD, FRANCINE 133243 10 APP 824.96 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377165 02034 HANAN, MORRIS 133243 11 APP 117.52 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377169 06288 MAYRAND, AVERY 133243 12 APP 365.98 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377170 01556 MCKINNEY, MICHAEL 133243 13 APP 738.80 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377171 01989 POWERS, TYLER 133243 14 APP 738.80 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377172 D0011 POWERS, WILLIAM 133243 15 APP 117.52 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377174 02245 SAMMET, JAMES S 133243 16 APP 117.52 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377175 03587 SCHOEGGL, JIM 133243 17 APP 367.64 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377179 D0062 URABECK, DAVID 133243 18 APP 443.56 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377164 01988 ERICKSON, MITCHELL 133243 19 APP 1,611.12 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377166 D0159 KOSSOW, SHANNON 133243 20 APP 2,245.58 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377167 D0284 LENANDER, ANDREW 133243 21 APP 1,577.15 10 10/11/22 FIRE 51 10-11-22 A/P A/P 391377180 01900 WISEMAN, JEREMY 133243 22 APP 2,777.05 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377859 03241 CASCADE SNOW REMOVAL AND 133433 2 APP 5,940.00 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377860 D0368 DISH NETWORK 133433 3 APP 193.14 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377863 02908 KACHESS COMMUNITY ASSOCIATION 133433 4 APP 1,375.00 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377864 03930 KING CO RADIO COMM. SERVICES 133433 5 APP 1,088.45 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377865 00383 KITTCOM 133433 6 APP 4,945.57 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377867 D0028 KROESEN'S INC 133433 7 APP 301.16 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377869 02415 LIFE ASSIST 133433 8 APP 237.93 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377870 07021 MCKINSTRY CO LLC 133433 9 APP 9,614.14 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377871 00519 NORTH BEND AUTO 133433 10 APP 99.80 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377873 02669 PUGET SOUND ENERGY 133433 11 APP 1,377.00 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377874 D0442 RESCUE RESPONSE GEAR 133433 12 APP 6,833.22 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377875 00194 SNOQUALMIE PASS FIRE DEPT 133433 13 APP 45.00 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377872 02062 PROPANE NORTHWEST 133433 14 APP 2.18 10 10/26/22 FIRE 51 10-26-22 A/P A/P 391377878 A0580 WASH ST DEPT OF TRANSPORTATION 133433 15 APP 60.74 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377861 00520 EMPLOYMENT SECURITY DEPARTMENT 133433 16 APP 333.43 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377876 A0249 STATE OF WA DEPT OF RETIREMENT 133433 17 APP 1,527.07 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377877 00642 TRUSTED PLANS SERVICE CORP 133433 18 APP 1,659.75 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377862 01988 ERICKSON, MITCHELL 133433 19 APP 2,014.15 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377866 D0159 KOSSOW, SHANNON 133433 20 APP 2,214.85 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377868 D0284 LENANDER, ANDREW 133433 21 APP 1,559.61 10 10/26/22 FIRE 51 10-26-22 PR A/P 391377879 01900 WISEMAN, JEREMY 133433 22 APP 2,777.05 10 10/27/22 FIRE 51 9-9-22 A/P A/P 391376401 00519 NORTH BEND AUTO 133506 1 APP 577.71- 10 10/27/22 FIRE 51 10-11-22 A/P A/P 391377178 A0249 STATE OF WA DEPT OF RETIREMENT 133506 2 APP 1,771.76-