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: 13 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 12 12/07/22 FIRE 51 12-7-22 A/P A/P 391379233 D0027 KING CO FIRE COMMISSIONERS ASN 133821 4 APP 180.00 12 12/07/22 FIRE 51 12-7-22 A/P A/P 391379235 D0028 KROESEN'S INC 133821 5 APP 163.19 12 12/07/22 FIRE 51 12-7-22 A/P A/P 391379237 02415 LIFE ASSIST 133821 6 APP 162.15 12 12/07/22 FIRE 51 12-7-22 A/P A/P 391379240 00519 NORTH BEND AUTO 133821 7 APP 80.35 12 12/07/22 FIRE 51 12-7-22 A/P A/P 391379243 02669 PUGET SOUND ENERGY 133821 8 APP 80.04 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379226 00522 BOARD FOR VOLUNTEER FIREMEN 133821 9 APP 630.00 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379246 A0249 STATE OF WA DEPT OF RETIREMENT 133821 10 APP 1,527.07 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379225 09683 ANDERSON, WALTER R 133821 11 APP 235.09 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379229 02885 COWAN, MATTHEW H 133821 12 APP 275.73 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379230 D0263 CURD, FRANCINE 133821 13 APP 824.96 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379232 02034 HANAN, MORRIS 133821 14 APP 235.09 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379238 06288 MAYRAND, AVERY 133821 15 APP 365.98 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379239 01556 MCKINNEY, MICHAEL 133821 16 APP 738.80 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379241 01989 POWERS, TYLER 133821 17 APP 738.80 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379242 D0011 POWERS, WILLIAM 133821 18 APP 235.09 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379244 02245 SAMMET, JAMES S 133821 19 APP 235.09 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379245 03587 SCHOEGGL, JIM 133821 20 APP 367.64 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379247 D0062 URABECK, DAVID 133821 21 APP 443.56 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379231 01988 ERICKSON, MITCHELL 133821 22 APP 2,004.43 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379234 D0159 KOSSOW, SHANNON 133821 23 APP 2,223.35 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379236 D0284 LENANDER, ANDREW 133821 24 APP 1,585.49 12 12/07/22 FIRE 51 12-7-22 PAYROLL A/P 391379248 01900 WISEMAN, JEREMY 133821 25 APP 2,777.05 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380041 01002 BLUE SPAN WIRELESS 134109 1 APP 624.30 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380043 03868 CENTURY LINK 134109 2 APP 679.45 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380044 D0368 DISH NETWORK 134109 3 APP 5.02 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380047 04168 HME INC 134109 4 APP 50.72 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380049 07148 ISPYFIRE 134109 5 APP 543.50 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380052 D0028 KROESEN'S INC 134109 6 APP 78.46 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380054 01723 LES SCHWAB TIRE CENTER 134109 7 APP 2,117.16 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380055 02415 LIFE ASSIST 134109 8 APP 250.68 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380060 00519 NORTH BEND AUTO 134109 9 APP 324.19 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380062 07032 PALADIN BACKGROUND SCREENING 134109 10 APP 171.00 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380064 02669 PUGET SOUND ENERGY 134109 11 APP 1,884.76 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380066 D0442 RESCUE RESPONSE GEAR 134109 12 APP 1,059.44 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380070 00521 SNOQUALMIE PASS UTILITY DIST 134109 13 APP 423.66 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380071 01596 SNOQUALMIE VALLEY 134109 14 APP 1,436.62 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380072 D0122 SNURE LAW OFFICE PSC 134109 15 APP 137.50 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380077 A0580 WASH ST DEPT OF TRANSPORTATION 134109 16 APP 492.67 12 12/28/22 FIRE 51 12-28-22 A/P A/P 391380078 00023 WASTE MANAGEMENT 134109 17 APP 107.12 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380073 A0249 STATE OF WA DEPT OF RETIREMENT 134109 18 APP 1,604.73 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380075 00642 TRUSTED PLANS SERVICE CORP 134109 19 APP 2,213.00 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380046 01988 ERICKSON, MITCHELL 134109 20 APP 1,998.87 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380051 D0159 KOSSOW, SHANNON 134109 21 APP 2,537.49 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380053 D0284 LENANDER, ANDREW 134109 22 APP 1,654.51 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380080 01900 WISEMAN, JEREMY 134109 23 APP 2,777.05 12 12/28/22 FIRE 51 12-28-22 PR A/P 391380039 03043 ALVAREZ JR, JOHNNY 134109 24 APP 190.25