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Home My WebLink About2022-12-28 - $27,650.28 - Pre-Check 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 03043 ALVAREZ JR, JOHNNY 17808 160TH STREET E RENTON WA 98058 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 190.25 .00 190.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 190.25 Check : 1 Supplier Total: 190.25 .00 190.25 09723 BLACK, CHRISTOPHER 17712 NE 13TH STREET BELLEVUE WA 98008 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 132.16 .00 132.16 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.16 Check : 1 Supplier Total: 132.16 .00 132.16 01002 BLUE SPAN WIRELESS 5343 E PIMA ST TUCSON AZ 85712 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 624.30 .00 624.30 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 624.30 Check : 1 Supplier Total: 624.30 .00 624.30 D0282 CAVANAUGH, SARAH 2214 SW 104TH STREET SEATTLE WA 98146 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 222.90 .00 222.90 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 222.90 Check : 1 Supplier Total: 222.90 .00 222.90 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 03868 CENTURY LINK PO BOX 4300 CAROL STREAM IL 60197-4300 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 679.45 .00 679.45 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 679.45 Check : 1 Supplier Total: 679.45 .00 679.45 D0368 DISH NETWORK PO BOX 94063 PALATINE IL 60094-4063 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 5.02 .00 5.02 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5.02 Check : 1 Supplier Total: 5.02 .00 5.02 D0283 ELIAS, ANNIKA 7001 SEAVIEW AVE NE SUITE 160-19 SEATTLE WA 98117 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 101.32 .00 101.32 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 101.32 Check : 1 Supplier Total: 101.32 .00 101.32 01988 ERICKSON, MITCHELL 3714 NE 24TH STREET RENTON WA 98056 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,998.87 .00 1,998.87 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,998.87 Check : 1 Supplier Total: 1,998.87 .00 1,998.87 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 04168 HME INC 1950 BYRON CENTER AVE WYOMING MI 49519 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 50.72 .00 50.72 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 50.72 Check : 1 Supplier Total: 50.72 .00 50.72 03047 HOTZ, KENNETH 281 INNSBRUCK DR SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 25.07 .00 25.07 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 25.07 Check : 1 Supplier Total: 25.07 .00 25.07 07148 ISPYFIRE PO BOX 375 COEUR D' ALENE ID 83816 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 543.50 .00 543.50 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 543.50 Check : 1 Supplier Total: 543.50 .00 543.50 03051 KIMMINAU, KIERSTEN M 322 5TH AVE SE #302 OLYMPIA WA 98501 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 115.37 .00 115.37 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 115.37 Check : 1 Supplier Total: 115.37 .00 115.37 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 D0159 KOSSOW, SHANNON PO BOX 564 CLE ELUM WA 98922 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 2,537.49 .00 2,537.49 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,537.49 Check : 1 Supplier Total: 2,537.49 .00 2,537.49 D0028 KROESEN'S INC 2922 6TH AVE SOUTH SEATTLE WA 98134 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 78.46 .00 78.46 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 78.46 Check : 1 Supplier Total: 78.46 .00 78.46 D0284 LENANDER, ANDREW 1015 EAST 2ND ST APT 2-166 CLE ELUM WA 98922 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,654.51 .00 1,654.51 Check : 1 Supplier Total: 1,654.51 .00 1,654.51 D0284 LENANDER, ANDREW 1015 EAST 2ND ST APT 2-166 CLE ELUM WA 98922 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 230.34 .00 230.34 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,884.85 *Pickup* Check : 1 Supplier Total: 230.34 .00 230.34 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 01723 LES SCHWAB TIRE CENTER 610 E NORTH BEND WAY NORTH BEND WA 98045 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 2,117.16 .00 2,117.16 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,117.16 Check : 1 Supplier Total: 2,117.16 .00 2,117.16 02415 LIFE ASSIST 11277 SUNRISE PARK DRIVE RANCHO CORDOVA CA 95742 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 250.68 .00 250.68 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 250.68 Check : 1 Supplier Total: 250.68 .00 250.68 06288 MAYRAND, AVERY PO BOX 1572 NORTH BEND WA 98045 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 660.77 .00 660.77 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 660.77 Check : 1 Supplier Total: 660.77 .00 660.77 00913 MCBRIDE, JACQUELINE 8416 308TH AVE SE ISSAQUAH WA 98027 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 134.18 .00 134.18 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 134.18 Check : 1 Supplier Total: 134.18 .00 134.18 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 01556 MCKINNEY, MICHAEL 20215 152ND AVE SE RENTON WA 98059 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 114.53 .00 114.53 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 114.53 Check : 1 Supplier Total: 114.53 .00 114.53 09727 MILLER, CURTIS 2821 213RD AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 220.25 .00 220.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 220.25 Check : 1 Supplier Total: 220.25 .00 220.25 00519 NORTH BEND AUTO NAPA PO BOX 389 NORTH BEND WA 98045 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 324.19 .00 324.19 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 324.19 Check : 1 Supplier Total: 324.19 .00 324.19 00914 OVERHOLT, MICHELE PO BOX 914 PRESTON WA 98050 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 255.50 .00 255.50 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 255.50 Check : 1 Supplier Total: 255.50 .00 255.50 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 07032 PALADIN BACKGROUND SCREENING PO BOX 2894 CHELAN WA 98816 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 171.00 .00 171.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 171.00 Check : 1 Supplier Total: 171.00 .00 171.00 01989 POWERS, TYLER PO BOX 73 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 273.11 .00 273.11 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 273.11 Check : 1 Supplier Total: 273.11 .00 273.11 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009-9269 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,884.76 .00 1,884.76 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,884.76 Check : 1 Supplier Total: 1,884.76 .00 1,884.76 03056 RABIZADEH, ALI-PASHA 699 JOHN STREET #319 SEATTLE WA 98109 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 62.51 .00 62.51 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 62.51 Check : 1 Supplier Total: 62.51 .00 62.51 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 D0442 RESCUE RESPONSE GEAR 8080 11TH STREET #588 TERREBONE OR 97760 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,059.44 .00 1,059.44 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,059.44 Check : 1 Supplier Total: 1,059.44 .00 1,059.44 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 171.80 .00 171.80 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 171.80 Check : 1 Supplier Total: 171.80 .00 171.80 03587 SCHOEGGL, JIM 3830 112TH AVE NE BELLEVUE WA 98004 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 550.63 .00 550.63 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 550.63 Check : 1 Supplier Total: 550.63 .00 550.63 06474 SHUCK, JASON W 6637 ELIZABETH LOOP SE AUBURN WA 98092 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 103.96 .00 103.96 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 103.96 Check : 1 Supplier Total: 103.96 .00 103.96 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 00521 SNOQUALMIE PASS UTILITY DIST PO BOX 131 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 423.66 .00 423.66 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 423.66 Check : 1 Supplier Total: 423.66 .00 423.66 01596 SNOQUALMIE VALLEY HOSPITAL/CLINIC PO BOX 1267 SEATTLE WA 98111-1267 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,436.62 .00 1,436.62 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,436.62 Check : 1 Supplier Total: 1,436.62 .00 1,436.62 D0122 SNURE LAW OFFICE PSC 612 SOUTH 227TH STREET DES MOINES WA 98198 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 137.50 .00 137.50 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 137.50 Check : 1 Supplier Total: 137.50 .00 137.50 A0249 STATE OF WA DEPT OF RETIREMENT PO BOX 9018 OLYMPIA WA 98507-9018 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 1,604.73 .00 1,604.73 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,604.73 Check : 1 Supplier Total: 1,604.73 .00 1,604.73 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 01559 STUTSMAN, AUSTEN 206 SHANGRI LA WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 189.42 .00 189.42 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 189.42 Check : 1 Supplier Total: 189.42 .00 189.42 00642 TRUSTED PLANS SERVICE CORP PO BOX 2990 TACOMA WA 98401-2990 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 2,213.00 .00 2,213.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,213.00 Check : 1 Supplier Total: 2,213.00 .00 2,213.00 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 464.41 .00 464.41 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 464.41 Check : 1 Supplier Total: 464.41 .00 464.41 A0580 WASH ST DEPT OF TRANSPORTATION PO BOX 47420 OLYMPIA WA 98504 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 492.67 .00 492.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 492.67 Check : 1 Supplier Total: 492.67 .00 492.67 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 00023 WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 107.12 .00 107.12 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 107.12 Check : 1 Supplier Total: 107.12 .00 107.12 01993 WEIDMAN, RYAN 25819 117TH PLACE SE KENT WA 98030 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 105.72 .00 105.72 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.72 Check : 1 Supplier Total: 105.72 .00 105.72 01900 WISEMAN, JEREMY PO BOX 147 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 DEC 28 2022 134109 12/21/22 12/28/22 2,777.05 .00 2,777.05 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,777.05 Check : 1 Supplier Total: 2,777.05 .00 2,777.05 09730 WOOD, STEPHEN 2622 239TH AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 Q3 POINTS 2022 134109 12/21/22 12/28/22 154.18 .00 154.18 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 154.18 Check : 1 Supplier Total: 154.18 .00 154.18 Chc Regular To Issue 44 Check : 44 Fund / Sub Fund 27,650.28 .00 27,650.28 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 44 Check : 44 Fund / Sub Fund 27,650.28 .00 27,650.28 Note: more Check may be required due to voids or multiple addresses per Supplier 22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 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 27,650.28 ------------- Total Invoice Expense Distribution: 27,650.28