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: 3 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 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393901 06474 SHUCK, JASON W 139356 22 APP 11.00 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393902 01559 STUTSMAN, AUSTEN 139356 23 APP 221.35 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393904 D0062 URABECK, DAVID 139356 24 APP 1,054.71 02 02/28/24 FIRE 51 Q4 2023 POINTS A/P 391393905 07491 WERNER, NIKOLAS 139356 25 APP 204.02 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393906 02869 ALADTEC INC 139357 1 APP 3,237.60 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393907 03241 CASCADE SNOW REMOVAL AND 139357 2 APP 3,381.37 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393920 D0184 TODDS TOWING 139357 3 APP 339.54 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393912 00358 LN CURTIS & SONS 139357 4 APP 1,181.85 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393911 02415 LIFE ASSIST 139357 5 APP 663.19 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393913 07021 MCKINSTRY CO LLC 139357 6 APP 7,865.36 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393914 02669 PUGET SOUND ENERGY 139357 7 APP 2,155.71 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393915 03842 SCHAEFFER MANUFACTURING CO. 139357 8 APP 608.05 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393916 00521 SNOQUALMIE PASS UTILITY DIST 139357 9 APP 1,219.58 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393917 D0122 SNURE LAW OFFICE PSC 139357 10 APP 80.00 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393919 D0203 SYSTEMS DESIGN 139357 11 APP 159.42 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393921 00642 TRUSTED PLANS SERVICE CORP 139357 12 APP 190.56 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393922 D0164 VFIS 139357 13 APP 1,789.28 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393923 A0580 WASH ST DEPT OF TRANSPORTATION 139357 14 APP 486.54 02 02/28/24 FIRE 51 2-28-24 A/P A/P 391393924 00023 WASTE MANAGEMENT 139357 15 APP 106.46 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393918 A0249 STATE OF WA DEPT OF RETIREMENT 139357 16 APP 1,799.96 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393903 00642 TRUSTED PLANS SERVICE CORP 139357 17 APP 2,385.92 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393908 01988 ERICKSON, MITCHELL 139357 18 APP 2,088.96 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393909 D0159 KOSSOW, SHANNON 139357 19 APP 2,613.44 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393910 D0284 LENANDER, ANDREW 139357 20 APP 2,168.75 02 02/28/24 FIRE 51 2-28-24 PAYROLL A/P 391393925 01900 WISEMAN, JEREMY 139357 21 APP 3,153.65 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394218 07391 ANM ELECTRIC INC 139510 1 APP 2,854.51 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394220 03868 CENTURY LINK 139510 2 APP 750.97 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394221 D0245 CHASE CARDMEMBER SERVICES 139510 3 APP 1,614.81 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394234 D0160 NORCOM 911 139510 4 APP 6,712.83 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394226 03176 KING COUNTY FINANCE 139510 5 APP 7.86 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394227 00050 KITTITAS CO TREASURER 139510 6 APP 64.18 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394231 02415 LIFE ASSIST 139510 7 APP 164.96 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394233 00088 MOUNTAIN AUTO PARTS INC 139510 8 APP 441.00 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394235 00519 NORTH BEND AUTO 139510 9 APP 13.07 03 03/08/24 FIRE 51 3-8-24 A/P A/P 391394239 02669 PUGET SOUND ENERGY 139510 10 APP 66.21 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394242 A0249 STATE OF WA DEPT OF RETIREMENT 139510 11 APP 1,817.87 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394217 09683 ANDERSON, WALTER R 139510 12 APP 146.80 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394219 06286 BRANUM, DARREN 139510 13 APP 369.40 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394222 02885 COWAN, MATTHEW H 139510 14 APP 277.05 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394223 D0263 CURD, FRANCINE 139510 15 APP 900.91 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394225 02034 HANAN, MORRIS 139510 16 APP 293.56 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394228 07289 KOSSOW, KRISTEN N 139510 17 APP 530.37 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394232 06288 MAYRAND, AVERY 139510 18 APP 369.40 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394236 04482 PASSANTINO, SALVATORE 139510 19 APP 738.80 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394237 01989 POWERS, TYLER 139510 20 APP 728.80 03 03/08/24 FIRE 51 3-8-24 PAYROLL A/P 391394238 D0011 POWERS, WILLIAM 139510 21 APP 293.56