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: 14 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 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402316 00914 OVERHOLT, MICHELE 142548 14 APP 504.22 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402317 04482 PASSANTINO, SALVATORE 142548 15 APP 248.56 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402318 D0124 RHOADES, DAVID 142548 16 APP 404.79 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402319 07624 SAMPSON, BRANDON J 142548 17 APP 366.45 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402320 03587 SCHOEGGL, JIM 142548 18 APP 575.24 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402321 01559 STUTSMAN, AUSTEN 142548 19 APP 291.17 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402322 D0062 URABECK, DAVID 142548 20 APP 1,227.89 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402323 01993 WEIDMAN, RYAN 142548 21 APP 452.92 11 11/13/24 FIRE 51 POINTS Q3 2024 A/P 391402315 08023 NAROLSKI, CHOLE 142548 22 APP 6.31 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402890 07056 ASSOCIATED PETROLEUM PRODUCTS 142770 1 APP 20,874.69 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402891 00428 AT&T MOBILITY 142770 2 APP 1,488.63 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402892 07024 BERK CONSULTING 142770 3 APP 4,178.75 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402893 D0245 CHASE CARDMEMBER SERVICES 142770 4 APP 2,776.15 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402894 D0228 FIRE PROTECTION INC 142770 5 APP 1,913.75 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402895 01578 KITTITAS CO FIRE MARSHALL 142770 6 APP 143.75 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402896 02062 PROPANE NORTHWEST 142770 7 APP 2,533.93 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402897 02669 PUGET SOUND ENERGY 142770 8 APP 1,965.68 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402898 00521 SNOQUALMIE PASS UTILITY DIST 142770 9 APP 1,211.42 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402899 D0122 SNURE LAW OFFICE PSC 142770 10 APP 128.00 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402900 02213 WASHINGTON STATE PATROL 142770 11 APP 9,528.00 11 11/27/24 FIRE 51 11-27-24 A/P A/P 391402901 00023 WASTE MANAGEMENT 142770 12 APP 290.68 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402886 A0249 STATE OF WA DEPT OF RETIREMENT 142770 13 APP 2,115.12 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402887 00642 TRUSTED PLANS SERVICE CORP 142770 14 APP 3,585.05 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402883 01988 ERICKSON, MITCHELL 142770 15 APP 2,087.77 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402884 D0284 LENANDER, ANDREW 142770 16 APP 2,849.79 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402885 01989 POWERS, TYLER 142770 17 APP 1,788.53 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402888 07611 TURNER, DEBRA 142770 18 APP 1,788.47 11 11/27/24 FIRE 51 11-27-24 PR A/P 391402889 01900 WISEMAN, JEREMY 142770 19 APP 3,155.17 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403234 00428 AT&T MOBILITY 142938 1 APP 496.21 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403235 03241 CASCADE SNOW REMOVAL AND 142938 2 APP 3,270.03 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403236 03868 CENTURY LINK 142938 3 APP 1,579.24 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403241 D0160 NORCOM 911 142938 4 APP 7,327.50 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403237 03148 EASTSIDE FIRE & RESCUE 142938 5 APP 13,038.87 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403238 B5139 EMPLOYMENT SECURITY DEPT 142938 6 APP 25.00 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403239 00383 KITTCOM 142938 7 APP 3,716.41 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403240 00358 LN CURTIS & SONS 142938 8 APP 550.00 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403242 07032 PALADIN BACKGROUND SCREENING 142938 9 APP 70.00 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403243 02669 PUGET SOUND ENERGY 142938 10 APP 162.08 12 12/11/24 FIRE 51 12-11-24 A/P A/P 391403244 00521 SNOQUALMIE PASS UTILITY DIST 142938 11 APP 1,092.65 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403245 A0249 STATE OF WA DEPT OF RETIREMENT 142938 12 APP 2,341.78 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403217 09683 ANDERSON, WALTER R 142938 13 APP 293.67 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403218 06286 BRANUM, DARREN 142938 14 APP 369.40 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403219 02885 COWAN, MATTHEW H 142938 15 APP 277.05 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403220 D0263 CURD, FRANCINE 142938 16 APP 900.87 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403222 07489 FITZGERALD, CONNER 142938 17 APP 738.80 12 12/11/24 FIRE 51 12-11-24 PAYROLL A/P 391403223 02034 HANAN, MORRIS 142938 18 APP 293.67