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25/02/07-15:43 KITTITAS COUNTY FY 2024 February 07 2025 Page: 10
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2024 Transaction status 1
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<br />Fnd 639 SNOQUALMIE PASS FIRE & RESC
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT
<br /> Obj 500 EXPENDITURES
<br />08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399863 01989 POWERS, TYLER 141360 13 APP 2,067.14
<br />08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399869 07611 TURNER, DEBRA 141360 14 APP 1,788.29
<br />08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399870 01900 WISEMAN, JEREMY 141360 15 APP 3,155.17
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400058 03241 CASCADE SNOW REMOVAL AND 141444 1 APP 3,270.03
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400061 03868 CENTURY LINK 141444 2 APP 749.54
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400069 D0028 KROESEN'S INC 141444 3 APP 1,987.14
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400071 02415 LIFE ASSIST 141444 4 APP 83.33
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400076 02669 PUGET SOUND ENERGY 141444 5 APP 36.06
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400078 03842 SCHAEFFER MANUFACTURING CO. 141444 6 APP 123.93
<br />09 09/06/24 FIRE 51 9-06-24 A/P A/P 391400080 00521 SNOQUALMIE PASS UTILITY DIST 141444 7 APP 1,089.64
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400081 A0249 STATE OF WA DEPT OF RETIREMENT 141444 8 APP 2,554.37
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400059 09683 ANDERSON, WALTER R 141444 9 APP 146.78
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400060 06286 BRANUM, DARREN 141444 10 APP 369.40
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400062 02885 COWAN, MATTHEW H 141444 11 APP 277.05
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400063 D0263 CURD, FRANCINE 141444 12 APP 900.87
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400065 07489 FITZGERALD, CONNER 141444 13 APP 738.80
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400066 02034 HANAN, MORRIS 141444 14 APP 146.78
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400067 07289 KOSSOW, KRISTEN N 141444 15 APP 530.37
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400072 06288 MAYRAND, AVERY 141444 16 APP 369.40
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400073 04482 PASSANTINO, SALVATORE 141444 17 APP 738.80
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400075 D0011 POWERS, WILLIAM 141444 18 APP 146.78
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400077 02245 SAMMET, JAMES S 141444 19 APP 146.78
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400079 03587 SCHOEGGL, JIM 141444 20 APP 369.40
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400083 D0062 URABECK, DAVID 141444 21 APP 461.75
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400064 01988 ERICKSON, MITCHELL 141444 22 APP 2,101.48
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400068 D0159 KOSSOW, SHANNON 141444 23 APP 2,659.56
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400070 D0284 LENANDER, ANDREW 141444 24 APP 2,234.04
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400074 01989 POWERS, TYLER 141444 25 APP 2,162.75
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400082 07611 TURNER, DEBRA 141444 26 APP 1,789.14
<br />09 09/06/24 FIRE 51 8-28-24 PAYROLL A/P 391400084 01900 WISEMAN, JEREMY 141444 27 APP 3,155.17
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400643 03241 CASCADE SNOW REMOVAL AND 141568 1 APP 3,270.03
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400649 D0160 NORCOM 911 141568 2 APP 6,712.83
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400646 00383 KITTCOM 141568 3 APP 3,716.41
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400648 09375 LONG BUILDING TECHNOLOGIES INC 141568 4 APP 14,761.06
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400645 D0179 INTERFACE SYSTEMS LLC 141568 5 APP 4,000.00
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400651 02669 PUGET SOUND ENERGY 141568 6 APP 1,655.79
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400652 00521 SNOQUALMIE PASS UTILITY DIST 141568 7 APP 24.36
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400653 01596 SNOQUALMIE VALLEY 141568 8 APP 126.00
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400654 D0122 SNURE LAW OFFICE PSC 141568 9 APP 3,264.00
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400655 06075 SPECIALTY DOOR SERVICE INC 141568 10 APP 776.08
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400642 07611 TURNER, DEBRA 141568 11 APP 220.15
<br />09 09/27/24 FIRE 51 9-27-24 A/P A/P 391400659 00023 WASTE MANAGEMENT 141568 12 APP 142.34
<br />09 09/27/24 FIRE 51 9-27-24 PR A/P 391400656 A0249 STATE OF WA DEPT OF RETIREMENT 141568 13 APP 2,074.20
<br />09 09/27/24 FIRE 51 9-27-24 PR A/P 391400657 00642 TRUSTED PLANS SERVICE CORP 141568 14 APP 3,585.06
<br />09 09/27/24 FIRE 51 9-27-24 PR A/P 391400644 01988 ERICKSON, MITCHELL 141568 15 APP 2,097.02
<br />09 09/27/24 FIRE 51 9-27-24 PR A/P 391400647 D0284 LENANDER, ANDREW 141568 16 APP 2,433.75
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