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: 5 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 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371946 01559 STUTSMAN, AUSTEN 130973 19 APP 207.80 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371947 D0062 URABECK, DAVID 130973 20 APP 710.57 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371948 02449 WAGNER, ERIC 130973 21 APP 0.91 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371949 01993 WEIDMAN, RYAN 130973 22 APP 432.79 04 04/27/22 FIRE 51 Q4 2021 POINTS A/P 391371950 09730 WOOD, STEPHEN 130973 23 APP 188.77 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371979 03241 CASCADE SNOW REMOVAL AND 130989 1 APP 2,970.00 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371982 02908 KACHESS COMMUNITY ASSOCIATION 130989 2 APP 1,375.00 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371983 D0027 KING CO FIRE COMMISSIONERS ASN 130989 3 APP 180.00 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371984 03930 KING CO RADIO COMM. SERVICES 130989 4 APP 1,088.45 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371987 D0028 KROESEN'S INC 130989 5 APP 840.34 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371988 07021 MCKINSTRY CO LLC 130989 6 APP 4,803.42 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371989 00519 NORTH BEND AUTO 130989 7 APP 28.32 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371990 00194 SNOQUALMIE PASS FIRE DEPT 130989 8 APP 45.00 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371991 D0122 SNURE LAW OFFICE PSC 130989 9 APP 458.75 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371994 03314 VERIZON WIRELESS 130989 10 APP 171.68 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371978 A0580 WASH ST DEPT OF TRANSPORTATION 130989 11 APP 307.69 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371995 00023 WASTE MANAGEMENT 130989 12 APP 50.18 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371980 00520 EMPLOYMENT SECURITY DEPARTMENT 130989 13 APP 325.79 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371992 A0249 STATE OF WA DEPT OF RETIREMENT 130989 14 APP 1,555.88 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371993 00642 TRUSTED PLANS SERVICE CORP 130989 15 APP 2,213.00 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371981 01988 ERICKSON, MITCHELL 130989 16 APP 1,824.66 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371985 07289 KOSSOW, KRISTEN N 130989 17 APP 1,792.01 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371986 D0159 KOSSOW, SHANNON 130989 18 APP 2,231.69 04 04/27/22 FIRE 51 4-27-22 A/P A/P 391371996 01900 WISEMAN, JEREMY 130989 19 APP 2,777.05 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372284 00428 AT&T MOBILITY 131179 1 APP 517.85 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372285 D0245 CHASE CARDMEMBER SERVICES 131179 2 APP 1,125.49 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372288 03148 EASTSIDE FIRE & RESCUE 131179 3 APP 304.76 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372289 00137 EMPLOYMENT SECURITY DEPARTMENT 131179 4 APP 1,532.25 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372291 00383 KITTCOM 131179 5 APP 4,712.62 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372294 02415 LIFE ASSIST 131179 6 APP 13.78 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372296 00519 NORTH BEND AUTO 131179 7 APP 40.48 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372298 02669 PUGET SOUND ENERGY 131179 8 APP 116.74 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372300 D0261 SNOQUALMIE VALLEY HOSP/CLINIC 131179 9 APP 120.00 05 05/06/22 FIRE 51 5-6-22 A/P A/P 391372301 D0203 SYSTEMS DESIGN 131179 10 APP 552.76 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372283 A0249 STATE OF WA DEPT OF RETIREMENT 131179 11 APP 1,583.31 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372286 02885 COWAN, MATTHEW H 131179 12 APP 275.73 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372287 D0263 CURD, FRANCINE 131179 13 APP 824.96 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372295 06288 MAYRAND, AVERY 131179 14 APP 365.98 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372297 01989 POWERS, TYLER 131179 15 APP 738.80 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372299 03587 SCHOEGGL, JIM 131179 16 APP 367.64 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372302 D0062 URABECK, DAVID 131179 17 APP 443.56 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372303 01993 WEIDMAN, RYAN 131179 18 APP 738.80 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372290 01988 ERICKSON, MITCHELL 131179 19 APP 1,937.38 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372292 07289 KOSSOW, KRISTEN N 131179 20 APP 1,827.81 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372293 D0159 KOSSOW, SHANNON 131179 21 APP 2,198.35 05 05/06/22 FIRE 51 5-6-22 PR A/P 391372304 01900 WISEMAN, JEREMY 131179 22 APP 2,777.05