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25/02/07-15:43 KITTITAS COUNTY FY 2024 February 07 2025 Page: 8
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2024 Transaction status 1
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<br />Fnd 639 SNOQUALMIE PASS FIRE & RESC
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT
<br /> Obj 500 EXPENDITURES
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398160 02669 PUGET SOUND ENERGY 140835 10 APP 35.67
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398162 00521 SNOQUALMIE PASS UTILITY DIST 140835 11 APP 1,214.43
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398138 00522 BOARD FOR VOLUNTEER FIREMEN 140835 13 APP 1,530.60
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398138 00522 BOARD FOR VOLUNTEER FIREMEN 140835 14 APP 825.00
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398143 A0781 DEPARTMENT OF LABOR & INDUSTRY 140835 15 APP 7,520.05
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398144 00520 EMPLOYMENT SECURITY DEPARTMENT 140835 16 APP 575.48
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398145 07378 EMPLOYMENT SECURITY DEPARTMENT 140835 17 APP 632.04
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398163 A0249 STATE OF WA DEPT OF RETIREMENT 140835 18 APP 2,554.29
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398136 09683 ANDERSON, WALTER R 140835 19 APP 146.78
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398139 06286 BRANUM, DARREN 140835 20 APP 369.40
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398141 02885 COWAN, MATTHEW H 140835 21 APP 277.05
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398142 D0263 CURD, FRANCINE 140835 22 APP 900.87
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398147 02034 HANAN, MORRIS 140835 23 APP 146.78
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398148 07289 KOSSOW, KRISTEN N 140835 24 APP 530.37
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398153 06288 MAYRAND, AVERY 140835 25 APP 369.40
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398155 04482 PASSANTINO, SALVATORE 140835 26 APP 738.80
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398157 D0011 POWERS, WILLIAM 140835 27 APP 146.78
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398161 03587 SCHOEGGL, JIM 140835 28 APP 369.40
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398165 D0062 URABECK, DAVID 140835 29 APP 461.75
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398146 01988 ERICKSON, MITCHELL 140835 30 APP 2,114.32
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398149 D0159 KOSSOW, SHANNON 140835 31 APP 2,910.98
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398150 D0284 LENANDER, ANDREW 140835 32 APP 2,172.66
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398135 01989 POWERS, TYLER 140835 33 APP 1,981.04
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398164 07611 TURNER, DEBRA 140835 34 APP 1,638.86
<br />07 07/10/24 FIRE 51 7-10-24 A/P A/P 391398166 01900 WISEMAN, JEREMY 140835 35 APP 3,155.17
<br />07 07/15/24 FIRE 51 3-27-24 A/P A/P 391394901 03241 CASCADE SNOW REMOVAL AND 140935 1 APP 3,381.37-
<br />07 07/15/24 FIRE 51 5-8-24 A/P A/P 391396375 A0580 WASH ST DEPT OF TRANSPORTATION 140935 2 APP 308.55-
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398691 D0245 CHASE CARDMEMBER SERVICES 141002 1 APP 94.19
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398692 07391 ANM ELECTRIC INC 141002 2 APP 416.19
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398693 00522 BOARD FOR VOLUNTEER FIREMEN 141002 3 APP 2,355.60
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398694 03241 CASCADE SNOW REMOVAL AND 141002 4 APP 3,270.03
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398695 D0245 CHASE CARDMEMBER SERVICES 141002 5 APP 8,623.03
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398696 03148 EASTSIDE FIRE & RESCUE 141002 6 APP 1,199.46
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398700 06593 OTIS ELEVATOR 141002 7 APP 4,407.69
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398702 02669 PUGET SOUND ENERGY 141002 8 APP 1,697.01
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398703 D0122 SNURE LAW OFFICE PSC 141002 9 APP 304.00
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398705 00642 TRUSTED PLANS SERVICE CORP 141002 10 APP 1,195.02
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398707 D0164 VFIS 141002 11 APP 41,997.00
<br />07 07/24/24 FIRE 51 7-24-24 A/P A/P 391398708 00023 WASTE MANAGEMENT 141002 12 APP 101.46
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398704 A0249 STATE OF WA DEPT OF RETIREMENT 141002 13 APP 2,482.60
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398705 00642 TRUSTED PLANS SERVICE CORP 141002 14 APP 3,585.06
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398697 01988 ERICKSON, MITCHELL 141002 15 APP 2,082.28
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398698 D0159 KOSSOW, SHANNON 141002 16 APP 2,621.17
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398699 D0284 LENANDER, ANDREW 141002 17 APP 2,213.00
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398701 01989 POWERS, TYLER 141002 18 APP 1,783.04
<br />07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398706 07611 TURNER, DEBRA 141002 19 APP 1,789.73
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