2024-12-31 - $1,565,371.75 - Year End-Expenditures

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25/02/07-15:43 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 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 01/05/24 FIRE 51 1-5-24 A/P A/P 391392011 03868 CENTURY LINK 138789 1 APP 716.69 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392012 D0245 CHASE CARDMEMBER SERVICES 138789 2 APP 793.01 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392020 D0027 KING CO FIRE COMMISSIONERS ASN 138789 3 APP 180.00 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392021 00383 KITTCOM 138789 4 APP 3,716.41 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392026 00519 NORTH BEND AUTO 138789 5 APP 61.66 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392030 02669 PUGET SOUND ENERGY 138789 6 APP 42.42 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392035 D0164 VFIS 138789 7 APP 363.00 01 01/05/24 FIRE 51 1-5-24 A/P A/P 391392015 A0781 DEPARTMENT OF LABOR & INDUSTRY 138789 8 APP 5,587.52 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392016 00520 EMPLOYMENT SECURITY DEPARTMENT 138789 9 APP 475.35 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392017 07378 EMPLOYMENT SECURITY DEPARTMENT 138789 10 APP 473.72 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392033 A0249 STATE OF WA DEPT OF RETIREMENT 138789 11 APP 1,720.79 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392009 09683 ANDERSON, WALTER R 138789 12 APP 349.82 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392010 06286 BRANUM, DARREN 138789 13 APP 339.40 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392013 02885 COWAN, MATTHEW H 138789 14 APP 247.05 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392014 D0263 CURD, FRANCINE 138789 15 APP 900.91 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392019 02034 HANAN, MORRIS 138789 16 APP 349.82 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392022 07289 KOSSOW, KRISTEN N 138789 17 APP 500.37 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392025 06288 MAYRAND, AVERY 138789 18 APP 339.40 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392027 04482 PASSANTINO, SALVATORE 138789 19 APP 339.40 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392028 01989 POWERS, TYLER 138789 20 APP 698.80 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392029 D0011 POWERS, WILLIAM 138789 21 APP 349.82 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392031 02245 SAMMET, JAMES S 138789 22 APP 349.82 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392032 03587 SCHOEGGL, JIM 138789 23 APP 339.40 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392034 D0062 URABECK, DAVID 138789 24 APP 431.75 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392018 01988 ERICKSON, MITCHELL 138789 25 APP 2,005.11 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392023 D0159 KOSSOW, SHANNON 138789 26 APP 2,522.73 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392024 D0284 LENANDER, ANDREW 138789 27 APP 2,043.36 01 01/05/24 FIRE 51 1-5-24 PAYROLL A/P 391392036 01900 WISEMAN, JEREMY 138789 28 APP 3,024.22 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392839 03148 EASTSIDE FIRE & RESCUE 139027 1 APP 1,853.79 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392841 03930 KING CO RADIO COMM. SERVICES 139027 2 APP 1,158.22 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392844 02415 LIFE ASSIST 139027 3 APP 621.82 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392845 00519 NORTH BEND AUTO 139027 4 APP 199.42 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392846 00194 SNOQUALMIE PASS FIRE DEPT 139027 5 APP 165.00 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392847 00521 SNOQUALMIE PASS UTILITY DIST 139027 6 APP 1,058.63 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392849 D0202 STOECK IT 139027 7 APP 29,184.04 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392850 01617 TOTAL LAND CARE LLC 139027 8 APP 875.00 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392852 A0580 WASH ST DEPT OF TRANSPORTATION 139027 9 APP 266.24 01 01/24/24 FIRE 51 1-24-24 A/P A/P 391392853 00023 WASTE MANAGEMENT 139027 10 APP 106.46 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392848 A0249 STATE OF WA DEPT OF RETIREMENT 139027 11 APP 1,884.30 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392851 00642 TRUSTED PLANS SERVICE CORP 139027 12 APP 2,263.00 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392840 01988 ERICKSON, MITCHELL 139027 13 APP 2,154.84 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392842 D0159 KOSSOW, SHANNON 139027 14 APP 2,828.23 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392843 D0284 LENANDER, ANDREW 139027 15 APP 2,327.30 01 01/24/24 FIRE 51 1-24-24 PAYROLL A/P 391392854 01900 WISEMAN, JEREMY 139027 16 APP 3,153.65 02 02/02/24 FIRE 51 11-3-23 A/P A/P 391390164 02213 WASHINGTON STATE PATROL 139198 1 APP 1,720.00- 02 02/02/24 FIRE 51 12-08-23 PAYROLL Q3 A/P 391391115 07488 DEMATTEO, JOSEPH 139198 2 APP 96.34-