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23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />01 01/26/22 FIRE 51 1-26-22 PR A/P 391368777 01900 WISEMAN, JEREMY 129639 26 APP 2,777.05 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369124 00428 AT&T MOBILITY 129841 1 APP 518.87 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369125 03241 CASCADE SNOW REMOVAL AND 129841 2 APP 2,211.04 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369126 D0245 CHASE CARDMEMBER SERVICES 129841 3 APP 788.76 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369129 03148 EASTSIDE FIRE & RESCUE 129841 4 APP 10,995.00 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369133 D0028 KROESEN'S INC 129841 5 APP 794.05 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369134 02415 LIFE ASSIST 129841 6 APP 51.84 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369136 00519 NORTH BEND AUTO 129841 7 APP 34.63 <br />02 02/04/22 FIRE 51 2-4-22 A/P A/P 391369137 02669 PUGET SOUND ENERGY 129841 8 APP 151.08 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369139 A0249 STATE OF WA DEPT OF RETIREMENT 129841 9 APP 1,575.48 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369127 02885 COWAN, MATTHEW H 129841 10 APP 275.73 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369128 D0263 CURD, FRANCINE 129841 11 APP 771.21 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369135 06288 MAYRAND, AVERY 129841 12 APP 365.98 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369138 03587 SCHOEGGL, JIM 129841 13 APP 367.64 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369140 D0062 URABECK, DAVID 129841 14 APP 443.56 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369141 01993 WEIDMAN, RYAN 129841 15 APP 738.80 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369130 01988 ERICKSON, MITCHELL 129841 16 APP 1,828.83 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369131 07289 KOSSOW, KRISTEN N 129841 17 APP 1,869.24 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369132 D0159 KOSSOW, SHANNON 129841 18 APP 2,206.68 <br />02 02/04/22 FIRE 51 2-4-22 PR A/P 391369142 01900 WISEMAN, JEREMY 129841 19 APP 2,777.05 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369852 03868 CENTURY LINK 130133 1 APP 1,334.76 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369853 D0263 CURD, FRANCINE 130133 2 APP 24.73 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369854 D0368 DISH NETWORK 130133 3 APP 190.98 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369856 06955 FEDEX 130133 4 APP 163.00 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369857 D0285 HEFFERNAN, KEVIN 130133 5 APP 283.22 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369860 02415 LIFE ASSIST 130133 6 APP 699.74 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369861 D0160 NORCOM 130133 7 APP 5,947.75 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369862 00201 ROS-ELUM SERVICES LLC 130133 8 APP 1,817.60 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369863 03842 SCHAEFFER MANUFACTURING CO. 130133 9 APP 909.18 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369864 00521 SNOQUALMIE PASS UTILITY DIST 130133 10 APP 543.01 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369865 D0122 SNURE LAW OFFICE PSC 130133 11 APP 8,636.75 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369867 D0203 SYSTEMS DESIGN 130133 12 APP 811.75 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369869 03314 VERIZON WIRELESS 130133 13 APP 145.31 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369866 A0249 STATE OF WA DEPT OF RETIREMENT 130133 14 APP 1,702.53 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369868 00642 TRUSTED PLANS SERVICE CORP 130133 15 APP 2,213.00 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369855 01988 ERICKSON, MITCHELL 130133 16 APP 1,833.69 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369858 07289 KOSSOW, KRISTEN N 130133 17 APP 1,805.69 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369859 D0159 KOSSOW, SHANNON 130133 18 APP 2,920.47 <br />02 02/23/22 FIRE 51 2-23-22 A/P A/P 391369870 01900 WISEMAN, JEREMY 130133 19 APP 2,777.05 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370049 02869 ALADTEC INC 130345 1 APP 3,234.61 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370051 D0245 CHASE CARDMEMBER SERVICES 130345 2 APP 3,168.60 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370055 09467 ESO SOLUTIONS INC 130345 3 APP 2,702.60 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370059 02415 LIFE ASSIST 130345 4 APP 255.83 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370062 02669 PUGET SOUND ENERGY 130345 5 APP 1,635.59 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370065 01596 SNOQUALMIE VALLEY 130345 6 APP 120.00 <br />03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370067 01617 TOTAL LAND CARE LLC 130345 7 APP 750.00 <br /> <br />