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: 9 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 07 07/24/24 FIRE 51 7-24-24 PAYROLL A/P 391398709 01900 WISEMAN, JEREMY 141002 20 APP 3,155.17 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399345 03868 CENTURY LINK 141271 1 APP 741.73 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399350 D0368 DISH NETWORK 141271 2 APP 146.64 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399351 03148 EASTSIDE FIRE & RESCUE 141271 3 APP 1,016.57 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399352 07766 EMERGENCY TRAINING CONSULTANTS 141271 4 APP 5,500.00 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399354 09467 ESO SOLUTIONS INC 141271 5 APP 4,635.83 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399360 02415 LIFE ASSIST 141271 6 APP 485.54 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399362 00914 OVERHOLT, MICHELE 141271 7 APP 75.77 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399363 07032 PALADIN BACKGROUND SCREENING 141271 8 APP 720.00 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399367 02669 PUGET SOUND ENERGY 141271 9 APP 33.59 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399370 00521 SNOQUALMIE PASS UTILITY DIST 141271 10 APP 1,117.01 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399371 D0122 SNURE LAW OFFICE PSC 141271 11 APP 320.00 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399373 D0203 SYSTEMS DESIGN 141271 12 APP 451.28 08 08/14/24 FIRE 51 8-14-24 A/P A/P 391399376 00023 WASTE MANAGEMENT 141271 13 APP 82.72 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399372 A0249 STATE OF WA DEPT OF RETIREMENT 141271 14 APP 2,839.49 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399346 09683 ANDERSON, WALTER R 141271 15 APP 146.78 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399347 06286 BRANUM, DARREN 141271 16 APP 369.40 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399348 02885 COWAN, MATTHEW H 141271 17 APP 277.05 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399349 D0263 CURD, FRANCINE 141271 18 APP 900.87 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399355 07489 FITZGERALD, CONNER 141271 19 APP 738.80 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399356 02034 HANAN, MORRIS 141271 20 APP 146.78 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399357 07289 KOSSOW, KRISTEN N 141271 21 APP 530.37 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399361 06288 MAYRAND, AVERY 141271 22 APP 369.40 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399364 04482 PASSANTINO, SALVATORE 141271 23 APP 738.80 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399366 D0011 POWERS, WILLIAM 141271 24 APP 146.78 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399368 02245 SAMMET, JAMES S 141271 25 APP 146.78 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399369 03587 SCHOEGGL, JIM 141271 26 APP 369.40 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399375 D0062 URABECK, DAVID 141271 27 APP 461.75 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399353 01988 ERICKSON, MITCHELL 141271 28 APP 2,268.83 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399358 D0159 KOSSOW, SHANNON 141271 29 APP 3,376.71 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399359 D0284 LENANDER, ANDREW 141271 30 APP 2,192.37 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399365 01989 POWERS, TYLER 141271 31 APP 2,534.27 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399374 07611 TURNER, DEBRA 141271 32 APP 1,944.08 08 08/14/24 FIRE 51 8-14-24 PAYROLL A/P 391399377 01900 WISEMAN, JEREMY 141271 33 APP 3,155.17 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399856 D0245 CHASE CARDMEMBER SERVICES 141360 1 APP 2,681.27 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399862 00358 LN CURTIS & SONS 141360 2 APP 692.93 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399860 02415 LIFE ASSIST 141360 3 APP 331.03 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399861 07392 LILLIE, PATRICK 141360 4 APP 4,500.00 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399864 02669 PUGET SOUND ENERGY 141360 5 APP 1,710.29 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399865 00521 SNOQUALMIE PASS UTILITY DIST 141360 6 APP 48.71 08 08/28/24 FIRE 51 8-28-24 A/P A/P 391399866 01596 SNOQUALMIE VALLEY 141360 7 APP 504.00 08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399867 A0249 STATE OF WA DEPT OF RETIREMENT 141360 8 APP 2,893.49 08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399868 00642 TRUSTED PLANS SERVICE CORP 141360 9 APP 3,585.06 08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399857 01988 ERICKSON, MITCHELL 141360 10 APP 3,193.88 08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399858 D0159 KOSSOW, SHANNON 141360 11 APP 2,659.56 08 08/28/24 FIRE 51 8-28-24 PAYROLL A/P 391399859 D0284 LENANDER, ANDREW 141360 12 APP 2,952.86