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: 2 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 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393208 00428 AT&T MOBILITY 139205 1 APP 761.98 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393210 03241 CASCADE SNOW REMOVAL AND 139205 2 APP 3,270.03 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393211 03868 CENTURY LINK 139205 3 APP 750.97 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393212 D0245 CHASE CARDMEMBER SERVICES 139205 4 APP 2,355.80 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393224 D0160 NORCOM 911 139205 5 APP 6,712.83 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393216 02908 KACHESS COMMUNITY ASSOCIATION 139205 6 APP 6,000.00 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393217 01578 KITTITAS CO FIRE MARSHALL 139205 7 APP 770.75 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393222 00358 LN CURTIS & SONS 139205 8 APP 710.85 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393221 02415 LIFE ASSIST 139205 9 APP 266.49 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393227 02669 PUGET SOUND ENERGY 139205 10 APP 1,928.07 02 02/07/24 FIRE 51 2-7-24 A/P A/P 391393229 02214 SPRINGBROOK FINANCE 139205 11 APP 3,281.62 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393230 A0249 STATE OF WA DEPT OF RETIREMENT 139205 12 APP 1,835.78 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393209 06286 BRANUM, DARREN 139205 13 APP 369.40 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393213 02885 COWAN, MATTHEW H 139205 14 APP 277.05 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393214 D0263 CURD, FRANCINE 139205 15 APP 900.91 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393218 07289 KOSSOW, KRISTEN N 139205 16 APP 530.37 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393223 06288 MAYRAND, AVERY 139205 17 APP 369.40 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393225 04482 PASSANTINO, SALVATORE 139205 18 APP 738.80 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393226 01989 POWERS, TYLER 139205 19 APP 728.80 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393228 03587 SCHOEGGL, JIM 139205 20 APP 369.40 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393231 D0062 URABECK, DAVID 139205 21 APP 461.75 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393215 01988 ERICKSON, MITCHELL 139205 22 APP 2,173.91 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393219 D0159 KOSSOW, SHANNON 139205 23 APP 2,707.09 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393220 D0284 LENANDER, ANDREW 139205 24 APP 2,168.75 02 02/07/24 FIRE 51 2-7-24 PAYROLL A/P 391393232 01900 WISEMAN, JEREMY 139205 25 APP 3,153.65 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393880 07486 ADAMS, DREW 139356 1 APP 256.02 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393881 07487 ANDERSON, BRIAN 139356 2 APP 256.02 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393882 04480 BETCHER, DANIEL 139356 3 APP 278.56 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393883 09723 BLACK, CHRISTOPHER 139356 4 APP 195.34 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393884 06286 BRANUM, DARREN 139356 5 APP 580.69 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393885 D0282 CAVANAUGH, SARAH 139356 6 APP 65.34 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393886 D0283 ELIAS, ANNIKA 139356 7 APP 221.35 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393887 07489 FITZGERALD, CONNER 139356 8 APP 325.35 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393888 07371 GREEN, GRAYSON H 139356 9 APP 134.67 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393889 F0748 HAHNEMANN, MARCUS STEPHAN 139356 10 APP 221.35 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393890 07374 LASSAK, NATASHA L 139356 11 APP 247.35 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393891 07490 LITTLEFIELD, AUSTIN 139356 12 APP 256.02 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393892 06288 MAYRAND, AVERY 139356 13 APP 598.03 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393893 09727 MILLER, CURTIS 139356 14 APP 368.68 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393894 00914 OVERHOLT, MICHELE 139356 15 APP 186.68 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393895 04482 PASSANTINO, SALVATORE 139356 16 APP 86.67 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393896 01989 POWERS, TYLER 139356 17 APP 631.36 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393897 03056 RABIZADEH, ALI-PASHA 139356 18 APP 30.68 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393898 D0124 RHOADES, DAVID 139356 19 APP 308.02 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393899 09617 RIVERA, JUSTIN 139356 20 APP 204.02 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393900 03587 SCHOEGGL, JIM 139356 21 APP 502.69