2023-12-31 - $1,207,717.35 - Year End-Expenditures

Home Browse Search

24/02/07-20:30 KITTITAS COUNTY FY 2023 February 07 2024 Page: 9 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2023 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 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387974 00023 WASTE MANAGEMENT 136874 15 PRF 56.94 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387975 06549 WEST COAST FIRE & RESCUE 136874 16 PRF 220.66 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387971 A0249 STATE OF WA DEPT OF RETIREMENT 136874 17 PRF 1,712.30 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387972 00642 TRUSTED PLANS SERVICE CORP 136874 18 PRF 2,263.00 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387960 01988 ERICKSON, MITCHELL 136874 19 PRF 1,979.34 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387961 D0159 KOSSOW, SHANNON 136874 20 PRF 2,622.16 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387962 D0284 LENANDER, ANDREW 136874 21 PRF 1,909.91 08 08/23/23 FIRE 51 8-23-23 A/P A/P 391387976 01900 WISEMAN, JEREMY 136874 22 PRF 3,004.53 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388323 03868 CENTURY LINK 137105 1 PRF 697.57 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388324 D0245 CHASE CARDMEMBER SERVICES 137105 2 PRF 2,600.22 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388327 A0781 DEPARTMENT OF LABOR & INDUSTRY 137105 3 PRF 119.60 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388328 D0657 DIAMONDBACK NORTHWEST 137105 4 PRF 977.21 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388335 00358 LN CURTIS & SONS 137105 5 PRF 354.52 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388334 02415 LIFE ASSIST 137105 6 PRF 44.81 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388337 07021 MCKINSTRY CO LLC 137105 7 PRF 1,532.32 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388340 02669 PUGET SOUND ENERGY 137105 8 PRF 41.27 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388345 A0580 WASH ST DEPT OF TRANSPORTATION 137105 9 PRF 480.13 09 09/08/23 FIRE 51 9-8-23 A/P A/P 391388346 02213 WASHINGTON STATE PATROL 137105 10 PRF 1,720.00 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388343 A0249 STATE OF WA DEPT OF RETIREMENT 137105 11 PRF 1,740.80 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388321 09683 ANDERSON, WALTER R 137105 12 PRF 116.46 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388322 06286 BRANUM, DARREN 137105 13 PRF 369.40 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388325 02885 COWAN, MATTHEW H 137105 14 PRF 277.05 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388326 D0263 CURD, FRANCINE 137105 15 PRF 900.38 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388330 02034 HANAN, MORRIS 137105 16 PRF 116.46 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388331 07289 KOSSOW, KRISTEN N 137105 17 PRF 683.61 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388336 06288 MAYRAND, AVERY 137105 18 PRF 369.40 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388338 01989 POWERS, TYLER 137105 19 PRF 728.80 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388339 D0011 POWERS, WILLIAM 137105 20 PRF 116.46 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388341 02245 SAMMET, JAMES S 137105 21 PRF 116.46 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388342 03587 SCHOEGGL, JIM 137105 22 PRF 369.40 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388344 D0062 URABECK, DAVID 137105 23 PRF 455.50 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388329 01988 ERICKSON, MITCHELL 137105 24 PRF 1,993.75 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388332 D0159 KOSSOW, SHANNON 137105 25 PRF 2,751.90 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388333 D0284 LENANDER, ANDREW 137105 26 PRF 1,904.14 09 09/08/23 FIRE 51 9-8-23 PR A/P 391388347 01900 WISEMAN, JEREMY 137105 27 PRF 3,004.53 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388800 D0160 NORCOM 911 137377 1 PRF 6,712.83 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388790 A0781 DEPARTMENT OF LABOR & INDUSTRY 137377 2 PRF 285.40 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388791 D0368 DISH NETWORK 137377 3 PRF 183.18 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388792 03148 EASTSIDE FIRE & RESCUE 137377 4 PRF 1,016.89 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388796 D0028 KROESEN'S INC 137377 5 PRF 175.29 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388798 02415 LIFE ASSIST 137377 6 PRF 302.87 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388799 07021 MCKINSTRY CO LLC 137377 7 PRF 15,395.31 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388794 D0179 INTERFACE SYSTEMS LLC 137377 8 PRF 4,000.00 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388801 02669 PUGET SOUND ENERGY 137377 9 PRF 1,904.69 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388802 00521 SNOQUALMIE PASS UTILITY DIST 137377 10 PRF 1,094.29 09 09/25/23 FIRE 51 9-25-23 A/P A/P 391388806 A0580 WASH ST DEPT OF TRANSPORTATION 137377 11 PRF 590.82