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: 4 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 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371066 00428 AT&T MOBILITY 130777 2 APP 258.75 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371067 03868 CENTURY LINK 130777 3 APP 668.50 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371068 D0245 CHASE CARDMEMBER SERVICES 130777 4 APP 205.06 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371072 D0368 DISH NETWORK 130777 5 APP 102.49 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371073 03148 EASTSIDE FIRE & RESCUE 130777 6 APP 1,302.99 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371077 02415 LIFE ASSIST 130777 7 APP 140.85 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371079 00519 NORTH BEND AUTO 130777 8 APP 54.45 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371082 02669 PUGET SOUND ENERGY 130777 9 APP 1,770.46 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371083 D0287 PURCELL TIRE & SERVICE CENTERS 130777 10 APP 2,802.49 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371062 00521 SNOQUALMIE PASS UTILITY DIST 130777 11 APP 543.01 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371088 D0164 VFIS 130777 12 APP 414.00 04 04/08/22 FIRE 51 4-8-22 A/P A/P 391371071 A0781 DEPARTMENT OF LABOR & INDUSTRY 130777 13 APP 4,504.19 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371086 A0249 STATE OF WA DEPT OF RETIREMENT 130777 14 APP 1,555.88 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371064 09683 ANDERSON, WALTER R 130777 15 APP 104.61 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371069 02885 COWAN, MATTHEW H 130777 16 APP 275.73 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371070 D0263 CURD, FRANCINE 130777 17 APP 771.21 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371075 02034 HANAN, MORRIS 130777 18 APP 104.61 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371078 06288 MAYRAND, AVERY 130777 19 APP 365.98 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371080 01989 POWERS, TYLER 130777 20 APP 369.40 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371081 D0011 POWERS, WILLIAM 130777 21 APP 104.61 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371084 02245 SAMMET, JAMES S 130777 22 APP 104.61 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371085 03587 SCHOEGGL, JIM 130777 23 APP 367.64 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371087 D0062 URABECK, DAVID 130777 24 APP 443.56 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371089 01993 WEIDMAN, RYAN 130777 25 APP 738.80 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371074 01988 ERICKSON, MITCHELL 130777 26 APP 1,846.89 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371076 07289 KOSSOW, KRISTEN N 130777 27 APP 1,780.90 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371061 D0159 KOSSOW, SHANNON 130777 28 APP 2,203.91 04 04/08/22 FIRE 51 4-8-22 PR A/P 391371063 01900 WISEMAN, JEREMY 130777 29 APP 2,777.05 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371928 02427 ANDERSON, DONNA 130973 1 APP 8.78 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371929 09723 BLACK, CHRISTOPHER 130973 2 APP 115.53 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371930 D0282 CAVANAUGH, SARAH 130973 3 APP 17.56 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371931 09725 EGENES, KAREN 130973 4 APP 12.81 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371932 D0283 ELIAS, ANNIKA 130973 5 APP 8.78 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371933 07289 KOSSOW, KRISTEN N 130973 6 APP 86.28 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371934 D0284 LENANDER, ANDREW 130973 7 APP 22.32 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371935 06288 MAYRAND, AVERY 130973 8 APP 456.58 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371936 00913 MCBRIDE, JACQUELINE 130973 9 APP 8.05 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371937 01556 MCKINNEY, MICHAEL 130973 10 APP 36.58 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371938 09727 MILLER, CURTIS 130973 11 APP 212.56 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371939 00910 NISHIKAWA, CAROL 130973 12 APP 158.34 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391379249 00914 OVERHOLT, MICHELE 130973 13 APP 60.36 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371941 01989 POWERS, TYLER 130973 14 APP 161.70 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371942 D0124 RHOADES, DAVID 130973 15 APP 350.49 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371943 09617 RIVERA, JUSTIN 130973 16 APP 336.21 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371944 03587 SCHOEGGL, JIM 130973 17 APP 375.73 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371945 06474 SHUCK, JASON W 130973 18 APP 126.95