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: 7 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 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397268 02885 COWAN, MATTHEW H 140528 15 APP 277.05 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397269 D0263 CURD, FRANCINE 140528 16 APP 900.87 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397272 02034 HANAN, MORRIS 140528 17 APP 440.34 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397273 07289 KOSSOW, KRISTEN N 140528 18 APP 530.37 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397278 06288 MAYRAND, AVERY 140528 19 APP 369.40 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397280 04482 PASSANTINO, SALVATORE 140528 20 APP 738.80 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397283 D0011 POWERS, WILLIAM 140528 21 APP 440.34 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397285 02245 SAMMET, JAMES S 140528 22 APP 146.78 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397286 03587 SCHOEGGL, JIM 140528 23 APP 369.40 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397290 D0062 URABECK, DAVID 140528 24 APP 461.75 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397271 01988 ERICKSON, MITCHELL 140528 25 APP 2,200.77 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397274 D0159 KOSSOW, SHANNON 140528 26 APP 2,941.45 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397276 D0284 LENANDER, ANDREW 140528 27 APP 2,318.04 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397282 01989 POWERS, TYLER 140528 28 APP 1,772.08 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397289 07611 TURNER, DEBRA 140528 29 APP 1,944.80 06 06/07/24 FIRE 51 6-7-24 PAYROLL A/P 391397291 01900 WISEMAN, JEREMY 140528 30 APP 3,155.17 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397817 D0245 CHASE CARDMEMBER SERVICES 140695 1 APP 3,021.99 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397825 D0160 NORCOM 911 140695 2 APP 6,712.83 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397816 01988 ERICKSON, MITCHELL 140695 3 APP 60.13 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397819 D0228 FIRE PROTECTION INC 140695 4 APP 2,337.80 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397820 00383 KITTCOM 140695 5 APP 3,716.41 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397822 D0028 KROESEN'S INC 140695 6 APP 583.64 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397824 02415 LIFE ASSIST 140695 7 APP 250.75 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397827 02669 PUGET SOUND ENERGY 140695 8 APP 257.27 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397828 02022 SKYWAY TOWING & RECOVERY INC 140695 9 APP 826.50 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397829 00521 SNOQUALMIE PASS UTILITY DIST 140695 10 APP 1,141.37 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397830 D0122 SNURE LAW OFFICE PSC 140695 11 APP 192.00 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397834 A0580 WASH ST DEPT OF TRANSPORTATION 140695 12 APP 60.69 06 06/26/24 FIRE 51 6-26-24 A/P A/P 391397835 00023 WASTE MANAGEMENT 140695 13 APP 48.23 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397831 A0249 STATE OF WA DEPT OF RETIREMENT 140695 14 APP 2,601.83 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397832 00642 TRUSTED PLANS SERVICE CORP 140695 15 APP 3,585.06 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397818 01988 ERICKSON, MITCHELL 140695 16 APP 2,124.39 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397821 D0159 KOSSOW, SHANNON 140695 17 APP 3,270.24 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397823 D0284 LENANDER, ANDREW 140695 18 APP 2,151.40 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397826 01989 POWERS, TYLER 140695 19 APP 2,026.86 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397833 07611 TURNER, DEBRA 140695 20 APP 1,478.90 06 06/26/24 FIRE 51 6-26-24 PAYROLL A/P 391397836 01900 WISEMAN, JEREMY 140695 21 APP 3,155.17 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398137 07754 BAXTER CONTROL SERVICES LLC 140835 1 APP 135.88 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398138 00522 BOARD FOR VOLUNTEER FIREMEN 140835 2 APP 1,497.60 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398140 03868 CENTURY LINK 140835 3 APP 748.49 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398152 00358 LN CURTIS & SONS 140835 4 APP 483.79 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398151 02415 LIFE ASSIST 140835 5 APP 374.75 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398154 07021 MCKINSTRY CO LLC 140835 6 APP 13,104.54 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398156 01989 POWERS, TYLER 140835 7 APP 59.13 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398158 D0262 PROSITE 140835 8 APP 459.43 07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398159 07512 PSERN OPERATOR 140835 9 APP 886.08