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

Home Browse Search

25/02/07-15:43 KITTITAS COUNTY FY 2024 February 07 2025 Page: 12 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 10 10/28/24 FIRE 51 10-28-24 PAYROLL A/P 391401728 01988 ERICKSON, MITCHELL 142308 17 APP 2,085.02 10 10/28/24 FIRE 51 10-28-24 PAYROLL A/P 391401730 D0284 LENANDER, ANDREW 142308 18 APP 2,841.56 10 10/28/24 FIRE 51 10-28-24 PAYROLL A/P 391401734 01989 POWERS, TYLER 142308 19 APP 2,203.66 10 10/28/24 FIRE 51 10-28-24 PAYROLL A/P 391401744 07611 TURNER, DEBRA 142308 20 APP 1,789.81 10 10/28/24 FIRE 51 10-28-24 PAYROLL A/P 391401746 01900 WISEMAN, JEREMY 142308 21 APP 3,155.17 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402232 00522 BOARD FOR VOLUNTEER FIREMEN 142541 1 APP 30.00 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402228 07486 ADAMS, DREW 142541 2 APP 23.01 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402229 07487 ANDERSON, BRIAN 142541 3 APP 373.97 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402230 04480 BETCHER, DANIEL 142541 4 APP 273.86 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402231 09723 BLACK, CHRISTOPHER 142541 5 APP 46.03 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402233 06286 BRANUM, DARREN 142541 6 APP 604.10 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402234 D0283 ELIAS, ANNIKA 142541 7 APP 181.98 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402235 07489 FITZGERALD, CONNER 142541 8 APP 149.59 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402236 07371 GREEN, GRAYSON H 142541 9 APP 590.30 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402237 F0748 HAHNEMANN, MARCUS STEPHAN 142541 10 APP 201.37 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402238 07372 JOHNSON, ALEC G 142541 11 APP 188.63 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402239 07289 KOSSOW, KRISTEN N 142541 12 APP 345.20 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402240 07374 LASSAK, NATASHA L 142541 13 APP 454.52 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402241 07490 LITTLEFIELD, AUSTIN 142541 14 APP 69.04 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402242 06288 MAYRAND, AVERY 142541 15 APP 592.61 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402243 09727 MILLER, CURTIS 142541 16 APP 512.05 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402244 00914 OVERHOLT, MICHELE 142541 17 APP 536.58 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402245 04482 PASSANTINO, SALVATORE 142541 18 APP 385.48 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402246 01989 POWERS, TYLER 142541 19 APP 551.47 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402247 D0124 RHOADES, DAVID 142541 20 APP 437.25 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402248 03587 SCHOEGGL, JIM 142541 21 APP 241.65 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402249 01559 STUTSMAN, AUSTEN 142541 22 APP 304.93 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402250 D0062 URABECK, DAVID 142541 23 APP 1,031.24 11 11/13/24 FIRE 51 POINTS Q1 2024 A/P 391402251 07491 WERNER, NIKOLAS 142541 24 APP 155.34 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402269 00428 AT&T MOBILITY 142544 1 APP 496.21 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402270 04411 BEN'S CLEANER SALES, INC 142544 2 APP 315.13 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402271 03241 CASCADE SNOW REMOVAL AND 142544 3 APP 3,270.03 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402272 03868 CENTURY LINK 142544 4 APP 785.52 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402273 00894 DEPT OF LABOR & INDUSTRIES 142544 5 APP 399.50 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402274 01578 KITTITAS CO FIRE MARSHALL 142544 6 APP 770.75 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402275 01723 LES SCHWAB TIRE CENTER 142544 7 APP 2,694.28 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402276 09375 LONG BUILDING TECHNOLOGIES INC 142544 8 APP 12,377.45 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402277 02669 PUGET SOUND ENERGY 142544 9 APP 162.77 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402278 03842 SCHAEFFER MANUFACTURING CO. 142544 10 APP 608.05 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402279 00521 SNOQUALMIE PASS UTILITY DIST 142544 11 APP 24.36 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402280 D0203 SYSTEMS DESIGN 142544 12 APP 838.68 11 11/13/24 FIRE 51 11-13-24 A/P A/P 391402281 07611 TURNER, DEBRA 142544 13 APP 296.92 11 11/13/24 FIRE 51 11-13-24 PR A/P 391402265 A0249 STATE OF WA DEPT OF RETIREMENT 142544 14 APP 2,188.63 11 11/13/24 FIRE 51 11-13-24 PR A/P 391402252 09683 ANDERSON, WALTER R 142544 15 APP 146.82 11 11/13/24 FIRE 51 11-13-24 PR A/P 391402253 06286 BRANUM, DARREN 142544 16 APP 369.40 11 11/13/24 FIRE 51 11-13-24 PR A/P 391402254 02885 COWAN, MATTHEW H 142544 17 APP 277.05