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Home My WebLink About2014-12-22 - $24,560.44 - Pre-Check14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 1 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0176 BANKSON, BETSY PO BOX 122 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 75.36 .00 75.36 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 75.36 Check : 1 Supplier Total: 75.36 .00 75.36 D0394 BIAS SOFTWARE 327 E PACIFIC SPOKANE WA 99202 INVOICE 121714/AP 94256 12/17/14 12/22/14 1,304.40 .00 1,304.40 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,304.40 Check : 1 Supplier Total: 1,304.40 .00 1,304.40 06286 BRANUM, DARREN 911 SW 314TH PL FEDERAL WAY WA 98023 INVOICE 121714/PR 94255 12/17/14 12/22/14 308.96 .00 308.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 308.96 Check : 1 Supplier Total: 308.96 .00 308.96 D0269 BRIDENBAUGH, JD 4321 182ND PLACE SE ISSAQUAH WA 98027 INVOICE 121714/PR 94255 12/17/14 12/22/14 1,028.11 .00 1,028.11 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,028.11 Check : 1 Supplier Total: 1,028.11 .00 1,028.11 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 2 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06295 CANNY MATTHEW 18610 SE 259TH ST COVINGTON WA 98042 INVOICE 121714/PR 94255 12/17/14 12/22/14 551.73 .00 551.73 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 551.73 Check : 1 Supplier Total: 551.73 .00 551.73 00121 CAVIEZEL, CHRIS L PO BOX 27 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 1,848.41 .00 1,848.41 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,848.41 Check : 1 Supplier Total: 1,848.41 .00 1,848.41 D0162 CODY CONSTRUCTION PO BOX 112 SNOQUALMIE PASS WA 98068 INVOICE 121714/AP 94256 12/17/14 12/22/14 1,500.00 .00 1,500.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,500.00 Check : 1 Supplier Total: 1,500.00 .00 1,500.00 D0229 DEAN, CLINT PO BOX 65 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 295.22 .00 295.22 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 295.22 Check : 1 Supplier Total: 295.22 .00 295.22 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 3 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0270 DONLIN, KIMBERLY 270 KEECHELUS DRIVE SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 618.15 .00 618.15 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 618.15 Check : 1 Supplier Total: 618.15 .00 618.15 D0271 DONLIN, TROY 270 KEECHELUS DRIVE SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 783.05 .00 783.05 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 783.05 Check : 1 Supplier Total: 783.05 .00 783.05 03148 EASTSIDE FIRE & RESCUE 175 NEWPORT WAY NW ISSAQUAH WA 98027 INVOICE 121714/AP 94256 12/17/14 12/22/14 2,637.31 .00 2,637.31 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,637.31 Check : 1 Supplier Total: 2,637.31 .00 2,637.31 D0224 HEATON, GARRETT 16233 12TH AVE SW BURIEN WA 98166 INVOICE 121714/AP 94256 12/17/14 12/22/14 1,182.87 .00 1,182.87 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,182.87 Check : 1 Supplier Total: 1,182.87 .00 1,182.87 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 4 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0406 HUBBARD, NATHAN K PO BOX 793 S CLE ELUM WA 98943-0793 INVOICE 121714/PR 94255 12/17/14 12/22/14 217.35 .00 217.35 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 217.35 Check : 1 Supplier Total: 217.35 .00 217.35 02257 HUGGETT, KEVIN * INVOICE 121714/PR 94255 12/17/14 12/22/14 327.28 .00 327.28 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 327.28 Check : 1 Supplier Total: 327.28 .00 327.28 D0159 KOSSOW, SHANNON PO BOX 131 EASTON WA 98925 INVOICE 121714/PR 94255 12/17/14 12/22/14 702.89 .00 702.89 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 702.89 Check : 1 Supplier Total: 702.89 .00 702.89 D0028 KROESEN'S INC 1918 MINOR AVENUE SEATTLE WA 98101 INVOICE 121714/AP 94256 12/17/14 12/22/14 11.99 .00 11.99 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 11.99 Check : 1 Supplier Total: 11.99 .00 11.99 D0265 LIFEWISE HEALTH PLAN OF WASH. PO BOX 91060 SEATTLE WA 98111 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 5 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0265 LIFEWISE HEALTH PLAN OF WASH. PO BOX 91060 SEATTLE WA 98111 INVOICE 121714/AP 94256 12/17/14 12/22/14 303.45 .00 303.45 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 303.45 Check : 1 Supplier Total: 303.45 .00 303.45 D0051 LINDE, RONALD D PO BOX 22 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 592.96 .00 592.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 592.96 Check : 1 Supplier Total: 592.96 .00 592.96 06288 MAYRAND, AVERY 4534 334TH COURT SE FALL CITY WA 98024 INVOICE 121714/PR 94255 12/17/14 12/22/14 226.51 .00 226.51 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 226.51 Check : 1 Supplier Total: 226.51 .00 226.51 06289 MERRY, DOUGLAS 602 YELLOWSTONE RD SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 377.67 .00 377.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 377.67 Check : 1 Supplier Total: 377.67 .00 377.67 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 6 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06497 MICHAELS-KENNETT, JENNIFER 12845 109TH AVE NE KIRKLAND WA 98033 INVOICE 121714/AP 94256 12/17/14 12/22/14 102.83 .00 102.83 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 102.83 Check : 1 Supplier Total: 102.83 .00 102.83 D0280 MINER, JASON T 3021 SW BRADFORD ST APT 103 SEATTLE WA 98126 INVOICE 121714/PR 94255 12/17/14 12/22/14 707.47 .00 707.47 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 707.47 Check : 1 Supplier Total: 707.47 .00 707.47 D0123 NUNN, DAVE PO BOX 135 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 1,119.72 .00 1,119.72 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,119.72 Check : 1 Supplier Total: 1,119.72 .00 1,119.72 D0266 PASSCOMM CABLE LLC PO BOX 1098 SNOQUALMIE PASS WA 98068 INVOICE 121714/AP 94256 12/17/14 12/22/14 48.00 .00 48.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 48.00 Check : 1 Supplier Total: 48.00 .00 48.00 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 7 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06290 PRESTON, BRIAN 25712 179TH PLACE SE COVINGTON WA 98042 INVOICE 121714/PR 94255 12/17/14 12/22/14 276.90 .00 276.90 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 276.90 Check : 1 Supplier Total: 276.90 .00 276.90 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009-9269 INVOICE 121714/AP 94256 12/17/14 12/22/14 1,241.95 .00 1,241.95 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,241.95 Check : 1 Supplier Total: 1,241.95 .00 1,241.95 06498 QUALITY TOWING INC 12704 124TH ST #25 KIRKLAND WA 98034 INVOICE 121714/AP 94256 12/17/14 12/22/14 651.42 .00 651.42 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 651.42 Check : 1 Supplier Total: 651.42 .00 651.42 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 702.89 .00 702.89 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 702.89 Check : 1 Supplier Total: 702.89 .00 702.89 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 8 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00521 SNOQUALMIE PASS UTILITY DIST PO BOX 131 SNOQUALMIE PASS WA 98068 INVOICE 121714/AP 94256 12/17/14 12/22/14 339.31 .00 339.31 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 339.31 Check : 1 Supplier Total: 339.31 .00 339.31 A0249 STATE OF WA DEPT OF RETIREMENT PO BOX 9018 OLYMPIA WA 98507-9018 INVOICE 121714/AP 94256 12/17/14 12/22/14 522.96 .00 522.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 522.96 Check : 1 Supplier Total: 522.96 .00 522.96 D0062 URABECK, DAVID PO BOX 107 SNOQUALMIE PASS WA 98068 INVOICE 121714/PR 94255 12/17/14 12/22/14 1,990.02 .00 1,990.02 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,990.02 Check : 1 Supplier Total: 1,990.02 .00 1,990.02 A0580 WASH ST DEPT OF TRANSPORTATION PO BOX 47420 OLYMPIA WA 98504 INVOICE 121714/AP 94256 12/17/14 12/22/14 133.59 .00 133.59 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 133.59 Check : 1 Supplier Total: 133.59 .00 133.59 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 9 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Supplier Supplier Code Name / Address Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06291 WATSON, SEAN 3519 143RD AVENUE SE SNOHOMISH WA 98290 INVOICE 121714/PR 94255 12/17/14 12/22/14 299.80 .00 299.80 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 299.80 Check : 1 Supplier Total: 299.80 .00 299.80 01900 WISEMAN, JEREMY PO BOX 147 SNOQUALMIE PASS WA 98068 INVOICE 121714/AP 94256 12/17/14 12/22/14 1,529.91 .00 1,529.91 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,529.91 Check : 1 Supplier Total: 1,529.91 .00 1,529.91 Chc Regular To Issue 34 Check : 34 Fund / Sub Fund 24,560.44 .00 24,560.44 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 34 Check : 34 Fund / Sub Fund 24,560.44 .00 24,560.44 Note: more Check may be required due to voids or multiple addresses per Supplier 14/12/19-08:43 KITTITAS COUNTY FY 2014 December 19 2014 Page: 10 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N E-Paybles Only : N Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 24,560.44 ------------- Total Invoice Expense Distribution: 24,560.44