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24/02/07-20:30 KITTITAS COUNTY FY 2023 February 07 2024 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381404 02869 ALADTEC INC 134669 1 PRF 3,237.60 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381406 00428 AT&T MOBILITY 134669 2 PRF 108.92 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381408 03868 CENTURY LINK 134669 3 PRF 26.06 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381409 D0245 CHASE CARDMEMBER SERVICES 134669 4 PRF 1,409.10 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381412 03148 EASTSIDE FIRE & RESCUE 134669 5 PRF 3,734.72 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381415 00383 KITTCOM 134669 6 PRF 6,536.79 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381418 02415 LIFE ASSIST 134669 7 PRF 111.88 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381420 07021 MCKINSTRY CO LLC 134669 8 PRF 2,090.79 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381421 D0160 NORCOM 911 134669 9 PRF 6,712.83 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381422 00519 NORTH BEND AUTO 134669 10 PRF 667.70 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381425 02669 PUGET SOUND ENERGY 134669 11 PRF 40.31 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381429 01617 TOTAL LAND CARE LLC 134669 12 PRF 1,750.00 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381428 A0249 STATE OF WA DEPT OF RETIREMENT 134669 13 PRF 1,741.11 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381405 09683 ANDERSON, WALTER R 134669 14 PRF 117.35 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381407 06286 BRANUM, DARREN 134669 15 PRF 335.31 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381410 02885 COWAN, MATTHEW H 134669 16 PRF 275.30 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381411 D0263 CURD, FRANCINE 134669 17 PRF 906.12 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381414 02034 HANAN, MORRIS 134669 18 PRF 117.35 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381419 06288 MAYRAND, AVERY 134669 19 PRF 365.31 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381423 01989 POWERS, TYLER 134669 20 PRF 738.80 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381424 D0011 POWERS, WILLIAM 134669 21 PRF 117.35 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381426 02245 SAMMET, JAMES S 134669 22 PRF 117.35 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381427 03587 SCHOEGGL, JIM 134669 23 PRF 367.07 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381430 D0062 URABECK, DAVID 134669 24 PRF 450.21 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381413 01988 ERICKSON, MITCHELL 134669 25 PRF 2,162.27 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381416 D0159 KOSSOW, SHANNON 134669 26 PRF 2,649.65 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381417 D0284 LENANDER, ANDREW 134669 27 PRF 1,903.02 <br />02 02/08/23 FIRE 51 2-8-23 A/P A/P 391381431 01900 WISEMAN, JEREMY 134669 28 PRF 3,028.26 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381979 03241 CASCADE SNOW REMOVAL AND 134899 1 PRF 3,270.03 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381980 D0368 DISH NETWORK 134899 2 PRF 76.61 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381984 02415 LIFE ASSIST 134899 3 PRF 229.32 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381985 06593 OTIS ELEVATOR 134899 4 PRF 135.00 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381986 00194 SNOQUALMIE PASS FIRE DEPT 134899 5 PRF 172.00 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381987 00521 SNOQUALMIE PASS UTILITY DIST 134899 6 PRF 1,140.74 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381990 00023 WASTE MANAGEMENT 134899 7 PRF 53.70 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381988 A0249 STATE OF WA DEPT OF RETIREMENT 134899 8 PRF 1,689.51 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381989 00642 TRUSTED PLANS SERVICE CORP 134899 9 PRF 2,263.00 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381981 01988 ERICKSON, MITCHELL 134899 10 PRF 2,022.66 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381982 D0159 KOSSOW, SHANNON 134899 11 PRF 2,516.66 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381983 D0284 LENANDER, ANDREW 134899 12 PRF 1,914.55 <br />02 02/22/23 FIRE 51 2-22-23 A/P A/P 391381991 01900 WISEMAN, JEREMY 134899 13 PRF 3,028.26 <br />02 02/27/23 FIRE 51 7-22 PAYROLL A/P 391375026 01556 MCKINNEY, MICHAEL 134987 1 PRF 39.27- <br />03 03/03/23 FIRE 51 3-3-23 A/P A/P 391382186 00428 AT&T MOBILITY 135031 1 PRF 489.62 <br />03 03/03/23 FIRE 51 3-3-23 A/P A/P 391382190 03148 EASTSIDE FIRE & RESCUE 135031 2 PRF 7,062.57 <br />03 03/03/23 FIRE 51 3-3-23 A/P A/P 391382196 00519 NORTH BEND AUTO 135031 3 PRF 144.04 <br />03 03/03/23 FIRE 51 3-3-23 A/P A/P 391382199 02669 PUGET SOUND ENERGY 135031 4 PRF 1,811.82 <br /> <br />