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23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 7 <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 />06 06/03/22 FIRE 51 6-3-22 A/P A/P 391373097 02669 PUGET SOUND ENERGY 131545 6 APP 30.37 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373100 A0249 STATE OF WA DEPT OF RETIREMENT 131545 7 APP 1,555.88 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373083 09683 ANDERSON, WALTER R 131545 8 APP 104.66 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373086 02885 COWAN, MATTHEW H 131545 9 APP 275.73 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373087 D0263 CURD, FRANCINE 131545 10 APP 824.96 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373082 02034 HANAN, MORRIS 131545 11 APP 209.34 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373093 06288 MAYRAND, AVERY 131545 12 APP 365.98 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373095 01989 POWERS, TYLER 131545 13 APP 738.80 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373096 D0011 POWERS, WILLIAM 131545 14 APP 209.34 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373098 02245 SAMMET, JAMES S 131545 15 APP 209.34 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373099 03587 SCHOEGGL, JIM 131545 16 APP 367.64 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373101 D0062 URABECK, DAVID 131545 17 APP 443.56 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373102 01993 WEIDMAN, RYAN 131545 18 APP 738.80 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373088 01988 ERICKSON, MITCHELL 131545 19 APP 1,835.77 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373090 07289 KOSSOW, KRISTEN N 131545 20 APP 1,778.12 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373091 D0159 KOSSOW, SHANNON 131545 21 APP 2,198.35 <br />06 06/03/22 FIRE 51 6-3-22 PAYROLL A/P 391373103 01900 WISEMAN, JEREMY 131545 22 APP 2,777.05 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373856 03241 CASCADE SNOW REMOVAL AND 131786 1 APP 2,970.00 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373857 03148 EASTSIDE FIRE & RESCUE 131786 2 APP 132.19 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373861 02415 LIFE ASSIST 131786 3 APP 132.20 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373862 D0160 NORCOM 131786 4 APP 5,947.75 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373863 00519 NORTH BEND AUTO 131786 5 APP 7.95 <br />06 06/22/22 FIRE 51 6-22-22 A/P A/P 391373865 D0203 SYSTEMS DESIGN 131786 6 APP 528.49 <br />06 06/22/22 FIRE 51 6-3-22 A/P A/P 391373866 03314 VERIZON WIRELESS 131786 7 APP 209.33 <br />06 06/22/22 FIRE 51 6-3-22 A/P A/P 391373867 A0580 WASH ST DEPT OF TRANSPORTATION 131786 8 APP 629.91 <br />06 06/22/22 FIRE 51 6-3-22 A/P A/P 391373868 00023 WASTE MANAGEMENT 131786 9 APP 100.36 <br />06 06/22/22 FIRE 51 6-22-22 PAYROLL A/P 391373864 A0249 STATE OF WA DEPT OF RETIREMENT 131786 10 APP 1,571.56 <br />06 06/22/22 FIRE 51 6-10-22 PAYROLL A/P 391373855 00642 TRUSTED PLANS SERVICE CORP 131786 11 APP 2,213.00 <br />06 06/22/22 FIRE 51 6-22-22 PAYROLL A/P 391373858 01988 ERICKSON, MITCHELL 131786 12 APP 1,830.22 <br />06 06/22/22 FIRE 51 6-22-22 PAYROLL A/P 391373859 07289 KOSSOW, KRISTEN N 131786 13 APP 1,852.69 <br />06 06/22/22 FIRE 51 6-22-22 PAYROLL A/P 391373860 D0159 KOSSOW, SHANNON 131786 14 APP 2,231.69 <br />06 06/22/22 FIRE 51 6-22-22 PAYROLL A/P 391373869 01900 WISEMAN, JEREMY 131786 15 APP 2,777.05 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374352 00428 AT&T MOBILITY 131935 1 APP 339.18 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374353 03868 CENTURY LINK 131935 2 APP 661.90 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374354 D0245 CHASE CARDMEMBER SERVICES 131935 3 APP 1,497.92 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374358 D0368 DISH NETWORK 131935 4 APP 50.67 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374361 D0111 KING COUNTY FIRE CHIEFS ASSOC 131935 5 APP 300.00 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374364 D0028 KROESEN'S INC 131935 6 APP 278.03 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374365 00358 LN CURTIS & SONS 131935 7 APP 374.70 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374370 02669 PUGET SOUND ENERGY 131935 8 APP 5,435.03 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374373 01972 SEA WESTERN FIRE 131935 9 APP 79.24 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374374 00521 SNOQUALMIE PASS UTILITY DIST 131935 10 APP 1,443.71 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374350 D0122 SNURE LAW OFFICE PSC 131935 11 APP 316.25 <br />07 07/08/22 FIRE 51 7-8-22 A/P A/P 391374369 02062 PROPANE NORTHWEST 131935 12 APP 2,877.86 <br />07 07/08/22 FIRE 51 7-8-22 PAYROLL A/P 391374357 A0781 DEPARTMENT OF LABOR & INDUSTRY 131935 13 APP 4,920.91 <br />07 07/08/22 FIRE 51 7-8-22 PAYROLL A/P 391374375 A0249 STATE OF WA DEPT OF RETIREMENT 131935 14 APP 1,612.18 <br /> <br />