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: 3 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 03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370069 A0580 WASH ST DEPT OF TRANSPORTATION 130345 8 APP 614.98 03 03/04/22 FIRE 51 3-4-22 A/P A/P 391370070 00156 WASHINGTON FIRE COMM ASSOC 130345 9 APP 1,584.00 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370066 A0249 STATE OF WA DEPT OF RETIREMENT 130345 10 APP 1,571.56 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370050 09683 ANDERSON, WALTER R 130345 11 APP 209.26 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370052 02885 COWAN, MATTHEW H 130345 12 APP 275.73 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370053 D0263 CURD, FRANCINE 130345 13 APP 771.21 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370056 02034 HANAN, MORRIS 130345 14 APP 418.62 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370060 06288 MAYRAND, AVERY 130345 15 APP 365.98 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370063 02245 SAMMET, JAMES S 130345 17 APP 418.62 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370064 03587 SCHOEGGL, JIM 130345 18 APP 367.64 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370068 D0062 URABECK, DAVID 130345 19 APP 443.56 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370071 01993 WEIDMAN, RYAN 130345 20 APP 738.80 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370054 01988 ERICKSON, MITCHELL 130345 21 APP 1,938.77 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370057 07289 KOSSOW, KRISTEN N 130345 22 APP 1,794.79 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370058 D0159 KOSSOW, SHANNON 130345 23 APP 2,231.69 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370072 01900 WISEMAN, JEREMY 130345 24 APP 2,777.05 03 03/04/22 FIRE 51 3-4-22 PR A/P 391370061 D0011 POWERS, WILLIAM 130345 25 APP 418.62 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370753 02784 KING CO TREASURY DIVISION 130589 1 APP 154.20 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370754 02897 KING COUNTY PUBLIC HOSPITAL 130589 2 APP 1,080.00 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370755 00050 KITTITAS CO TREASURER 130589 3 APP 43.81 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370746 06363 BRAUN NW INC 130589 4 APP 233,419.25 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370747 03241 CASCADE SNOW REMOVAL AND 130589 5 APP 2,970.00 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370748 03868 CENTURY LINK 130589 6 APP 670.74 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370749 A0781 DEPARTMENT OF LABOR & INDUSTRY 130589 7 APP 140.90 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370750 D0368 DISH NETWORK 130589 8 APP 122.49 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370752 02896 FIRECOM 130589 9 APP 4,888.84 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370751 01988 ERICKSON, MITCHELL 130589 10 APP 1,827.44 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370756 07289 KOSSOW, KRISTEN N 130589 12 APP 1,836.25 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370758 D0028 KROESEN'S INC 130589 13 APP 29.25 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370757 D0159 KOSSOW, SHANNON 130589 14 APP 2,228.91 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370760 00358 LN CURTIS & SONS 130589 15 APP 5,154.97 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370771 01900 WISEMAN, JEREMY 130589 16 APP 2,777.05 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370759 02415 LIFE ASSIST 130589 17 APP 83.66 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370761 D0160 NORCOM 130589 18 APP 5,947.75 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370762 00519 NORTH BEND AUTO 130589 19 APP 141.42 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370763 00521 SNOQUALMIE PASS UTILITY DIST 130589 20 APP 543.01 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370764 D0122 SNURE LAW OFFICE PSC 130589 21 APP 3,729.00 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370766 01617 TOTAL LAND CARE LLC 130589 22 APP 625.00 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370767 00642 TRUSTED PLANS SERVICE CORP 130589 23 APP 829.87 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370768 03314 VERIZON WIRELESS 130589 24 APP 145.11 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370769 A0580 WASH ST DEPT OF TRANSPORTATION 130589 25 APP 344.16 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370770 00023 WASTE MANAGEMENT 130589 26 APP 51.70 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370765 A0249 STATE OF WA DEPT OF RETIREMENT 130589 27 APP 1,563.71 03 03/23/22 FIRE 51 3-23-22 A/P A/P 391370744 00050 KITTITAS CO TREASURER 130589 29 APP 20.37 03 03/23/22 FIRE 51 3-23-22 PR A/P 391370745 00642 TRUSTED PLANS SERVICE CORP 130589 30 APP 2,213.00 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371065 07056 ASSOCIATED PETROLEUM PRODUCTS 130777 1 APP 20,799.76