2022-12-31 - $1,142,316.82 - Year End-Expenditures

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23/02/23-17:55 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 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 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368317 00428 AT&T MOBILITY 129479 1 APP 259.66 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368318 01002 BLUE SPAN WIRELESS 129479 2 APP 599.44 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368319 D0245 CHASE CARDMEMBER SERVICES 129479 3 APP 431.23 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368324 00383 KITTCOM 129479 4 APP 2,548.69 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368326 D0028 KROESEN'S INC 129479 5 APP 34.73 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368327 02415 LIFE ASSIST 129479 6 APP 165.50 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368330 02669 PUGET SOUND ENERGY 129479 7 APP 2,003.96 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368331 D0104 SAWMILL FLATS PARKING ASSOC 129479 8 APP 500.00 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368335 A0580 WASH ST DEPT OF TRANSPORTATION 129479 9 APP 247.59 01 01/07/22 FIRE 51 1-7-22 A/P A/P 391368322 A0781 DEPARTMENT OF LABOR & INDUSTRY 129479 10 APP 3,213.52 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368333 A0249 STATE OF WA DEPT OF RETIREMENT 129479 11 APP 1,036.11 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368320 02885 COWAN, MATTHEW H 129479 12 APP 275.73 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368321 D0263 CURD, FRANCINE 129479 13 APP 746.21 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368328 06288 MAYRAND, AVERY 129479 14 APP 335.98 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368329 01989 POWERS, TYLER 129479 15 APP 339.40 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368332 03587 SCHOEGGL, JIM 129479 16 APP 337.64 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368334 D0062 URABECK, DAVID 129479 17 APP 413.56 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368336 01993 WEIDMAN, RYAN 129479 18 APP 708.80 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368323 01988 ERICKSON, MITCHELL 129479 19 APP 1,517.05 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368325 D0159 KOSSOW, SHANNON 129479 20 APP 1,637.80 01 01/07/22 FIRE 51 1-7-22 PR A/P 391368337 01900 WISEMAN, JEREMY 129479 21 APP 2,626.57 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368752 03868 CENTURY LINK 129639 1 APP 1,332.52 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368753 D0368 DISH NETWORK 129639 2 APP 163.98 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368756 07148 ISPYFIRE 129639 3 APP 543.50 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368757 02908 KACHESS COMMUNITY ASSOCIATION 129639 4 APP 1,375.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368758 03379 KACHESS RIDGE 129639 5 APP 4,100.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368759 03930 KING CO RADIO COMM. SERVICES 129639 6 APP 1,088.45 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368760 00383 KITTCOM 129639 7 APP 3,716.41 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368763 02415 LIFE ASSIST 129639 8 APP 394.20 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368764 07021 MCKINSTRY CO LLC 129639 9 APP 4,798.98 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368765 02669 PUGET SOUND ENERGY 129639 10 APP 1,561.95 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368766 00194 SNOQUALMIE PASS FIRE DEPT 129639 11 APP 45.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368767 00521 SNOQUALMIE PASS UTILITY DIST 129639 12 APP 511.77 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368768 D0122 SNURE LAW OFFICE PSC 129639 13 APP 388.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368769 02214 SPRINGBROOK FINANCE 129639 14 APP 2,973.77 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368771 D0202 STOECK IT 129639 15 APP 20,658.98 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368772 01617 TOTAL LAND CARE LLC 129639 16 APP 2,875.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368774 03314 VERIZON WIRELESS 129639 17 APP 172.08 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368775 01023 WA STATE ASSOC FIRE CHIEFS 129639 18 APP 900.00 01 01/26/22 FIRE 51 1-26-22 A/P A/P 391368776 A0580 WASH ST DEPT OF TRANSPORTATION 129639 19 APP 393.23 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368754 00520 EMPLOYMENT SECURITY DEPARTMENT 129639 20 APP 138.78 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368770 A0249 STATE OF WA DEPT OF RETIREMENT 129639 21 APP 1,555.88 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368773 00642 TRUSTED PLANS SERVICE CORP 129639 22 APP 1,936.38 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368755 01988 ERICKSON, MITCHELL 129639 23 APP 1,841.33 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368761 07289 KOSSOW, KRISTEN N 129639 24 APP 1,780.90 01 01/26/22 FIRE 51 1-26-22 PR A/P 391368762 D0159 KOSSOW, SHANNON 129639 25 APP 2,215.02