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Home My WebLink About2020-02-26 - $36,733.42 - Pre-Check 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 01616 ACK ELECTRIC LLC PO BOX 405 ELLENSBURG WA 98926 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 1,510.25 .00 1,510.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,510.25 Check : 1 Supplier Total: 1,510.25 .00 1,510.25 00932 ADAM, CATRIONA 4509 48TH AVE S SEATTLE WA 98118 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 176.51 .00 176.51 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 176.51 Check : 1 Supplier Total: 176.51 .00 176.51 07056 ASSOCIATED PETROLEUM PRODUCTS 2320 MILWAUKEE WAY TACOMA WA 98421 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 13,631.02 .00 13,631.02 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 13,631.02 Check : 1 Supplier Total: 13,631.02 .00 13,631.02 09723 BLACK, CHRISTOPHER 17712 NE 13TH STREET BELLEVUE WA 98008 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 113.86 .00 113.86 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 113.86 Check : 1 Supplier Total: 113.86 .00 113.86 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06286 BRANUM, DARREN 17107 123RD PLACE NE APT V-302 BOTHELL WA 98011 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 239.15 .00 239.15 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 239.15 Check : 1 Supplier Total: 239.15 .00 239.15 03868 CENTURY LINK PO BOX 4300 CAROL STREAM IL 60197-4300 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 696.97 .00 696.97 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 696.97 Check : 1 Supplier Total: 696.97 .00 696.97 D0162 CODY CONSTRUCTION PO BOX 112 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 2,160.00 .00 2,160.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,160.00 Check : 1 Supplier Total: 2,160.00 .00 2,160.00 00933 CRAM, MICHAEL 25215 SE MIRRORMONT WAY ISSAQUAH WA 98027 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 86.02 .00 86.02 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 86.02 Check : 1 Supplier Total: 86.02 .00 86.02 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 07288 DARLING, STUART R 3501 NW 60TH ST SEATTLE WA 98107 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 72.10 .00 72.10 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 72.10 Check : 1 Supplier Total: 72.10 .00 72.10 D0286 EMERGENCY REPORTING DEPT 3980 PO BOX 123980 DALLAS TX 75312-3980 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 2,350.08 .00 2,350.08 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,350.08 Check : 1 Supplier Total: 2,350.08 .00 2,350.08 09726 HORNBACK, KEVIN 4520 44TH AVE E TACOMA WA 98407 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 134.74 .00 134.74 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 134.74 Check : 1 Supplier Total: 134.74 .00 134.74 D0159 KOSSOW, SHANNON PO BOX 564 CLE ELUM WA 98922 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 1,437.96 .00 1,437.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,437.96 Check : 1 Supplier Total: 1,437.96 .00 1,437.96 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00936 KREUTZER, FLANNERY 2003 NW 196TH PLACE SHORELINE WA 98177 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 67.46 .00 67.46 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.46 Check : 1 Supplier Total: 67.46 .00 67.46 00901 LAWRENCE, CHARLES 1420 SW 13TH PL NORTH BEND WA 98045 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 229.87 .00 229.87 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 229.87 Check : 1 Supplier Total: 229.87 .00 229.87 06288 MAYRAND, AVERY 4534 334TH COURT SE FALL CITY WA 98024 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 322.68 .00 322.68 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 322.68 Check : 1 Supplier Total: 322.68 .00 322.68 00913 MCBRIDE, JACQUELINE 8416 308TH AVE SE ISSAQUAH WA 98027 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 93.86 .00 93.86 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 93.86 Check : 1 Supplier Total: 93.86 .00 93.86 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 01556 MCKINNEY, MICHAEL 20215 152ND AVE SE RENTON WA 98059 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 123.15 .00 123.15 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 123.15 Check : 1 Supplier Total: 123.15 .00 123.15 09727 MILLER, CURTIS 2821 213RD AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 146.34 .00 146.34 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 146.34 Check : 1 Supplier Total: 146.34 .00 146.34 D0280 MINER, JASON T 1310 SW ELMGROVE ST SEATTLE WA 98106 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 1,458.96 .00 1,458.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,458.96 Check : 1 Supplier Total: 1,458.96 .00 1,458.96 00910 NISHIKAWA, CAROL 45035 SE TANNER RD NORTH BEND WA 98045 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 137.06 .00 137.06 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 137.06 Check : 1 Supplier Total: 137.06 .00 137.06 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00519 NORTH BEND AUTO NAPA PO BOX 389 NORTH BEND WA 98045 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 189.38 .00 189.38 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 189.38 Check : 1 Supplier Total: 189.38 .00 189.38 00914 OVERHOLT, MICHELE PO BOX 914 PRESTON WA 98050 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 118.50 .00 118.50 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 118.50 Check : 1 Supplier Total: 118.50 .00 118.50 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009-9269 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 1,465.60 .00 1,465.60 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,465.60 Check : 1 Supplier Total: 1,465.60 .00 1,465.60 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 188.12 .00 188.12 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 188.12 Check : 1 Supplier Total: 188.12 .00 188.12 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 09617 RIVERA, JUSTIN PO BOX 115 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 132.43 .00 132.43 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.43 Check : 1 Supplier Total: 132.43 .00 132.43 00903 RUSSELL, JAKE 531 N 76TH STREET SEATTLE WA 98103 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 197.39 .00 197.39 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 197.39 Check : 1 Supplier Total: 197.39 .00 197.39 01565 SADLER, SOPHEY 421 TANNER WAY SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 109.21 .00 109.21 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 109.21 Check : 1 Supplier Total: 109.21 .00 109.21 03842 SCHAEFFER MANUFACTURING CO. DEPARTMENT 3518 PO BOX 790100 ST LOUIS MO 63179-0100 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 437.66 .00 437.66 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 437.66 Check : 1 Supplier Total: 437.66 .00 437.66 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06474 SHUCK, JASON W 6637 ELIZABETH LOOP SE AUBURN WA 98092 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 239.15 .00 239.15 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 239.15 Check : 1 Supplier Total: 239.15 .00 239.15 00521 SNOQUALMIE PASS UTILITY DIST PO BOX 131 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 186.89 .00 186.89 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 186.89 Check : 1 Supplier Total: 186.89 .00 186.89 D0122 SNURE LAW OFFICE PSC 612 SOUTH 227TH STREET DES MOINES WA 98198 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 725.00 .00 725.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 725.00 Check : 1 Supplier Total: 725.00 .00 725.00 A0249 STATE OF WA DEPT OF RETIREMENT PO BOX 9018 OLYMPIA WA 98507-9018 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 979.05 .00 979.05 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 979.05 Check : 1 Supplier Total: 979.05 .00 979.05 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 01559 STUTSMAN, AUSTEN 206 SHANGRI LA WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 132.43 .00 132.43 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.43 Check : 1 Supplier Total: 132.43 .00 132.43 D0203 SYSTEMS DESIGN PO BOX 3510 SILERDALE WA 98383 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 390.25 .00 390.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 390.25 Check : 1 Supplier Total: 390.25 .00 390.25 01617 TOTAL LAND CARE LLC 922 19TH ST NW PUYALLUP WA 98371 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 360.00 .00 360.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 360.00 Check : 1 Supplier Total: 360.00 .00 360.00 00937 TRELEVEN, CHLOE 2840 EASTLAKE AVE E #312 SEATTLE WA 98102 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 137.06 .00 137.06 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 137.06 Check : 1 Supplier Total: 137.06 .00 137.06 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00642 TRUSTED PLANS SERVICE CORP PO BOX 2990 TACOMA WA 98401-2990 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 1,659.75 .00 1,659.75 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,659.75 Check : 1 Supplier Total: 1,659.75 .00 1,659.75 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 423.58 .00 423.58 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 423.58 Check : 1 Supplier Total: 423.58 .00 423.58 01560 VAN SLYKE, KAILEY 12712 471ST AVE SE NORTH BEND WA 98045 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 164.90 .00 164.90 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 164.90 Check : 1 Supplier Total: 164.90 .00 164.90 03314 VERIZON WIRELESS PO BOX 660108 DALLAS TX 75266-0108 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 210.65 .00 210.65 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 210.65 Check : 1 Supplier Total: 210.65 .00 210.65 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 Page: 11 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid A0580 WASH ST DEPT OF TRANSPORTATION PO BOX 47420 OLYMPIA WA 98504 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 292.48 .00 292.48 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 292.48 Check : 1 Supplier Total: 292.48 .00 292.48 00023 WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 49.67 .00 49.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 49.67 Check : 1 Supplier Total: 49.67 .00 49.67 01900 WISEMAN, JEREMY PO BOX 147 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 2,591.33 .00 2,591.33 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,591.33 Check : 1 Supplier Total: 2,591.33 .00 2,591.33 09730 WOOD, STEPHEN 2622 239TH AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 FEBRUARY 26-2020 120148 02/19/20 02/26/20 164.90 .00 164.90 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 Page: 12 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 09730 WOOD, STEPHEN 2622 239TH AVE SE SAMMAMISH WA 98075 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 164.90 Check : 1 Supplier Total: 164.90 .00 164.90 Chc Regular To Issue 44 Check : 44 Fund / Sub Fund 36,733.42 .00 36,733.42 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 44 Check : 44 Fund / Sub Fund 36,733.42 .00 36,733.42 Note: more Check may be required due to voids or multiple addresses per Supplier 20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 Page: 13 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: Y Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 36,733.42 ------------- Total Invoice Expense Distribution: 36,733.42