Laserfiche WebLink
23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 6 <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 />05 05/13/22 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364470 00932 ADAM, CATRIONA 131326 1 APP 206.96- <br />05 05/13/22 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364472 06286 BRANUM, DARREN 131326 2 APP 164.23- <br />05 05/13/22 FIRE 51 9-3-21 Q1 PAYROLL A/P 391364476 07288 DARLING, STUART R 131326 3 APP 89.68- <br />05 05/13/22 FIRE 51 9-3-21 Q2 PAYROLL A/P 391364476 07288 DARLING, STUART R 131326 4 APP 50.54- <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372858 02427 ANDERSON, DONNA 131390 1 APP 133.68 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372859 09723 BLACK, CHRISTOPHER 131390 2 APP 111.94 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372860 D0282 CAVANAUGH, SARAH 131390 3 APP 131.18 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372861 D0284 LENANDER, ANDREW 131390 4 APP 166.16 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372862 02435 LEWBEL, HANNAH 131390 5 APP 179.89 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372863 06288 MAYRAND, AVERY 131390 6 APP 568.46 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372864 09727 MILLER, CURTIS 131390 7 APP 279.86 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372865 00910 NISHIKAWA, CAROL 131390 8 APP 122.44 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372866 00914 OVERHOLT, MICHELE 131390 9 APP 161.80 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372867 D0124 RHOADES, DAVID 131390 10 APP 555.35 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372857 09617 RIVERA, JUSTIN 131390 11 APP 148.68 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372868 03587 SCHOEGGL, JIM 131390 12 APP 236.13 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372869 01559 STUTSMAN, AUSTEN 131390 13 APP 109.32 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372870 D0062 URABECK, DAVID 131390 14 APP 667.93 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372871 01993 WEIDMAN, RYAN 131390 15 APP 673.41 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372872 09730 WOOD, STEPHEN 131390 16 APP 284.24 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372892 01002 BLUE SPAN WIRELESS 131391 1 APP 599.94 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372893 03241 CASCADE SNOW REMOVAL AND 131391 2 APP 2,970.00 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372894 03868 CENTURY LINK 131391 3 APP 672.86 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372895 03148 EASTSIDE FIRE & RESCUE 131391 4 APP 22,000.00 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372897 D0228 FIRE PROTECTION INC 131391 5 APP 10,620.77 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372898 03176 KING COUNTY FINANCE 131391 6 APP 128.31 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372901 02415 LIFE ASSIST 131391 7 APP 11.31 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372902 06593 OTIS ELEVATOR 131391 8 APP 3,758.27 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372903 02669 PUGET SOUND ENERGY 131391 9 APP 51.29 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372904 00521 SNOQUALMIE PASS UTILITY DIST 131391 10 APP 543.01 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372891 D0122 SNURE LAW OFFICE PSC 131391 11 APP 467.50 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372906 D0203 SYSTEMS DESIGN 131391 12 APP 998.65 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372908 03314 VERIZON WIRELESS 131391 13 APP 203.79 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372909 A0580 WASH ST DEPT OF TRANSPORTATION 131391 14 APP 340.74 <br />05 05/25/22 FIRE 51 5-25-22 A/P A/P 391372910 00023 WASTE MANAGEMENT 131391 15 APP 100.36 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372905 A0249 STATE OF WA DEPT OF RETIREMENT 131391 16 APP 1,565.86 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372907 00642 TRUSTED PLANS SERVICE CORP 131391 17 APP 2,213.00 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372896 01988 ERICKSON, MITCHELL 131391 18 APP 1,841.33 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372899 07289 KOSSOW, KRISTEN N 131391 19 APP 1,792.01 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372900 D0159 KOSSOW, SHANNON 131391 20 APP 2,278.30 <br />05 05/25/22 FIRE 51 5-25-22 PAYROLL A/P 391372911 01900 WISEMAN, JEREMY 131391 21 APP 2,777.05 <br />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373084 00428 AT&T MOBILITY 131545 1 APP 1,321.17 <br />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373085 D0245 CHASE CARDMEMBER SERVICES 131545 2 APP 2,614.19 <br />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373089 B8476 GOOD TO GO 131545 3 APP 2.75 <br />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373092 02415 LIFE ASSIST 131545 4 APP 67.61 <br />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373094 00519 NORTH BEND AUTO 131545 5 APP 17.21 <br /> <br />