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: 5 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 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395101 07289 KOSSOW, KRISTEN N 139878 20 APP 530.37 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395104 06288 MAYRAND, AVERY 139878 21 APP 369.40 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395107 04482 PASSANTINO, SALVATORE 139878 22 APP 738.80 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395108 01989 POWERS, TYLER 139878 23 APP 728.80 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395109 D0011 POWERS, WILLIAM 139878 24 APP 146.71 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395111 02245 SAMMET, JAMES S 139878 25 APP 146.73 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395112 03587 SCHOEGGL, JIM 139878 26 APP 369.40 04 04/05/24 FIRE 51 4-5-24 PAYROLL A/P 391395115 D0062 URABECK, DAVID 139878 27 APP 461.75 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391395995 07488 DEMATTEO, JOSEPH 140088 1 APP 96.34 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391395996 03148 EASTSIDE FIRE & RESCUE 140088 2 APP 115.00 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396000 D0228 FIRE PROTECTION INC 140088 3 APP 752.76 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396003 02415 LIFE ASSIST 140088 4 APP 89.36 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396004 07021 MCKINSTRY CO LLC 140088 5 APP 671.95 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396005 06593 OTIS ELEVATOR 140088 6 APP 3,965.67 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396006 07032 PALADIN BACKGROUND SCREENING 140088 7 APP 254.00 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396007 07512 PSERN OPERATOR 140088 8 APP 886.08 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396008 00521 SNOQUALMIE PASS UTILITY DIST 140088 9 APP 1,164.83 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396009 D0122 SNURE LAW OFFICE PSC 140088 10 APP 672.00 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396010 03145 SNURE SEMINARS 140088 11 APP 80.00 04 04/24/24 FIRE 51 4-24-24 A/P A/P 391396014 00023 WASTE MANAGEMENT 140088 12 APP 5.00 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391395997 00520 EMPLOYMENT SECURITY DEPARTMENT 140088 13 APP 446.03 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391395998 07378 EMPLOYMENT SECURITY DEPARTMENT 140088 14 APP 489.92 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396011 A0249 STATE OF WA DEPT OF RETIREMENT 140088 15 APP 2,193.56 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396012 00642 TRUSTED PLANS SERVICE CORP 140088 16 APP 2,987.55 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391395999 01988 ERICKSON, MITCHELL 140088 17 APP 2,065.83 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396001 D0159 KOSSOW, SHANNON 140088 18 APP 2,749.05 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396002 D0284 LENANDER, ANDREW 140088 19 APP 2,170.44 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396013 07611 TURNER, DEBRA 140088 20 APP 1,788.29 04 04/24/24 FIRE 51 4-24-24 PAYROLL A/P 391396015 01900 WISEMAN, JEREMY 140088 21 APP 3,155.17 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396346 03241 CASCADE SNOW REMOVAL AND 140258 1 APP 3,270.03 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396347 03868 CENTURY LINK 140258 2 APP 746.86 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396348 D0245 CHASE CARDMEMBER SERVICES 140258 3 APP 2,268.08 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396351 00894 DEPT OF LABOR & INDUSTRIES 140258 4 APP 459.70 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396354 03379 KACHESS RIDGE 140258 5 APP 8,200.00 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396355 D0111 KING COUNTY FIRE CHIEFS ASSOC 140258 6 APP 300.00 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396358 D0028 KROESEN'S INC 140258 7 APP 38.11 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396360 02415 LIFE ASSIST 140258 8 APP 84.32 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396362 07021 MCKINSTRY CO LLC 140258 9 APP 3,719.05 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396366 02669 PUGET SOUND ENERGY 140258 10 APP 2,094.35 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396369 01596 SNOQUALMIE VALLEY 140258 11 APP 2,837.16 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396371 D0202 STOECK IT 140258 12 APP 484.92 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396372 01617 TOTAL LAND CARE LLC 140258 13 APP 2,125.00 05 05/08/24 FIRE 51 5-8-24 A/P A/P 391396375 A0580 WASH ST DEPT OF TRANSPORTATION 140258 14 APP 308.55 05 05/08/24 FIRE 51 5-8-24 PAYROLL A/P 391396370 A0249 STATE OF WA DEPT OF RETIREMENT 140258 15 APP 2,514.70 05 05/08/24 FIRE 51 5-8-24 PAYROLL A/P 391396344 09683 ANDERSON, WALTER R 140258 16 APP 440.32 05 05/08/24 FIRE 51 5-8-24 PAYROLL A/P 391396345 06286 BRANUM, DARREN 140258 17 APP 369.40