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23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 9 <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 />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375028 00910 NISHIKAWA, CAROL 132152 11 APP 89.76 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375029 00914 OVERHOLT, MICHELE 132152 12 APP 129.04 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375030 01989 POWERS, TYLER 132152 13 APP 286.13 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375031 D0124 RHOADES, DAVID 132152 14 APP 274.90 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375032 03587 SCHOEGGL, JIM 132152 15 APP 280.52 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375033 01559 STUTSMAN, AUSTEN 132152 16 APP 33.66 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375034 D0062 URABECK, DAVID 132152 17 APP 621.57 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375035 01993 WEIDMAN, RYAN 132152 18 APP 488.10 <br />07 07/27/22 FIRE 51 7-22 PAYROLL A/P 391375036 09730 WOOD, STEPHEN 132152 19 APP 252.47 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375202 00428 AT&T MOBILITY 132294 1 APP 679.38 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375203 D0245 CHASE CARDMEMBER SERVICES 132294 2 APP 511.30 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375210 D0028 KROESEN'S INC 132294 3 APP 285.06 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375211 02415 LIFE ASSIST 132294 4 APP 331.40 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375213 07021 MCKINSTRY CO LLC 132294 5 APP 1,035.16 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375214 07032 PALADIN BACKGROUND SCREENING 132294 6 APP 477.00 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375217 02669 PUGET SOUND ENERGY 132294 7 APP 30.45 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375219 03842 SCHAEFFER MANUFACTURING CO. 132294 8 APP 1,018.30 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375221 00521 SNOQUALMIE PASS UTILITY DIST 132294 9 APP 587.89 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375222 01596 SNOQUALMIE VALLEY 132294 10 APP 146.25 <br />08 08/05/22 FIRE 51 8-5-22 A/P A/P 391375201 D0203 SYSTEMS DESIGN 132294 11 APP 601.39 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375223 A0249 STATE OF WA DEPT OF RETIREMENT 132294 12 APP 1,584.69 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375204 02885 COWAN, MATTHEW H 132294 13 APP 275.73 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375205 D0263 CURD, FRANCINE 132294 14 APP 824.96 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375207 02034 HANAN, MORRIS 132294 15 APP 117.47 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375212 06288 MAYRAND, AVERY 132294 16 APP 365.98 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375215 01989 POWERS, TYLER 132294 17 APP 738.80 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375216 D0011 POWERS, WILLIAM 132294 18 APP 117.47 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375218 02245 SAMMET, JAMES S 132294 19 APP 117.47 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375220 03587 SCHOEGGL, JIM 132294 20 APP 367.64 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375224 D0062 URABECK, DAVID 132294 21 APP 443.56 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375225 01993 WEIDMAN, RYAN 132294 22 APP 738.80 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375206 01988 ERICKSON, MITCHELL 132294 23 APP 1,998.87 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375208 07289 KOSSOW, KRISTEN N 132294 24 APP 1,769.79 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375209 D0159 KOSSOW, SHANNON 132294 25 APP 2,206.68 <br />08 08/05/22 FIRE 51 8-5-22 PR A/P 391375226 01900 WISEMAN, JEREMY 132294 26 APP 2,777.05 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375797 03241 CASCADE SNOW REMOVAL AND 132595 1 APP 2,970.00 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375798 03868 CENTURY LINK 132595 2 APP 695.51 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375799 D0368 DISH NETWORK 132595 3 APP 86.57 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375800 03148 EASTSIDE FIRE & RESCUE 132595 4 APP 5,911.89 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375802 02908 KACHESS COMMUNITY ASSOCIATION 132595 5 APP 1,375.00 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375803 00673 KNB FIRE 132595 6 APP 1,683.30 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375806 02415 LIFE ASSIST 132595 7 APP 55.67 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375807 02669 PUGET SOUND ENERGY 132595 8 APP 1,519.62 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375809 06076 STRYKER MEDICAL DIVISION 132595 9 APP 24,961.05 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375810 D0203 SYSTEMS DESIGN 132595 10 APP 229.72 <br />08 08/24/22 FIRE 51 8-24-22 A/P A/P 391375812 A0580 WASH ST DEPT OF TRANSPORTATION 132595 11 APP 630.71 <br /> <br />