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Home My WebLink About2023-03-24 - $35,180.31 - Pre-Check 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 MARCH 24 2023 135307 03/01/23 03/24/23 32.45 .00 32.45 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 32.45 Check : 1 Supplier Total: 32.45 .00 32.45 09723 BLACK, CHRISTOPHER 17712 NE 13TH STREET BELLEVUE WA 98008 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 124.04 .00 124.04 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 124.04 Check : 1 Supplier Total: 124.04 .00 124.04 06363 BRAUN NW INC 150 NORTH STAR DR PO BOX 1204 CHEHALIS WA 98532 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 67.94 .00 67.94 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.94 Check : 1 Supplier Total: 67.94 .00 67.94 03241 CASCADE SNOW REMOVAL AND LOADER SERVICE PO BOX 209 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 3,270.03 .00 3,270.03 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,270.03 Check : 1 Supplier Total: 3,270.03 .00 3,270.03 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 D0282 CAVANAUGH, SARAH 2214 SW 104TH STREET SEATTLE WA 98146 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 176.07 .00 176.07 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 176.07 Check : 1 Supplier Total: 176.07 .00 176.07 03868 CENTURY LINK PO BOX 4300 CAROL STREAM IL 60197-4300 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 702.27 .00 702.27 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 702.27 Check : 1 Supplier Total: 702.27 .00 702.27 A0781 DEPARTMENT OF LABOR & INDUSTRY BOILER PRESSURE VESSEL SECTION PO BOX 44410 OLYMPIA WA 98504-4410 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 263.10 .00 263.10 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 263.10 Check : 1 Supplier Total: 263.10 .00 263.10 D0368 DISH NETWORK PO BOX 94063 PALATINE IL 60094-4063 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 91.59 .00 91.59 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 91.59 Check : 1 Supplier Total: 91.59 .00 91.59 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 D0283 ELIAS, ANNIKA 7001 SEAVIEW AVE NE SUITE 160-19 SEATTLE WA 98117 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 115.71 .00 115.71 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 115.71 Check : 1 Supplier Total: 115.71 .00 115.71 01988 ERICKSON, MITCHELL 3714 NE 24TH STREET RENTON WA 98056 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 2,023.48 .00 2,023.48 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,023.48 Check : 1 Supplier Total: 2,023.48 .00 2,023.48 03047 HOTZ, KENNETH 281 INNSBRUCK DR SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 89.69 .00 89.69 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 89.69 Check : 1 Supplier Total: 89.69 .00 89.69 03051 KIMMINAU, KIERSTEN M 322 5TH AVE SE #302 OLYMPIA WA 98501 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 196.90 .00 196.90 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 196.90 Check : 1 Supplier Total: 196.90 .00 196.90 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 07289 KOSSOW, KRISTEN N PO BOX 117 SOUTH CLE ELUM WA 98943 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 6.43 .00 6.43 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 6.43 Check : 1 Supplier Total: 6.43 .00 6.43 D0159 KOSSOW, SHANNON PO BOX 564 CLE ELUM WA 98922 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 2,536.84 .00 2,536.84 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,536.84 Check : 1 Supplier Total: 2,536.84 .00 2,536.84 D0284 LENANDER, ANDREW 1015 EAST 2ND ST APT 2-166 CLE ELUM WA 98922 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,934.73 .00 1,934.73 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,934.73 Check : 1 Supplier Total: 1,934.73 .00 1,934.73 02415 LIFE ASSIST 11277 SUNRISE PARK DRIVE RANCHO CORDOVA CA 95742 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 849.39 .00 849.39 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 849.39 Check : 1 Supplier Total: 849.39 .00 849.39 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 09375 LONG BUILDING TECHNOLOGIES INC 800 SW 34TH STREET, SUITE A RENTON WA 98057 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,340.00 .00 1,340.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,340.00 Check : 1 Supplier Total: 1,340.00 .00 1,340.00 06288 MAYRAND, AVERY PO BOX 1572 NORTH BEND WA 98045 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 655.69 .00 655.69 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 655.69 Check : 1 Supplier Total: 655.69 .00 655.69 00913 MCBRIDE, JACQUELINE PO BOX 445 HOBART WA 98025 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 246.63 .00 246.63 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 246.63 Check : 1 Supplier Total: 246.63 .00 246.63 09727 MILLER, CURTIS 2821 213RD AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 219.79 .00 219.79 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 219.79 Check : 1 Supplier Total: 219.79 .00 219.79 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 D0160 NORCOM 911 PO BOX 50911 BELLEVUE WA 98015-0911 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 6,712.83 .00 6,712.83 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 6,712.83 Check : 1 Supplier Total: 6,712.83 .00 6,712.83 00914 OVERHOLT, MICHELE PO BOX 914 PRESTON WA 98050 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 287.45 .00 287.45 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 287.45 Check : 1 Supplier Total: 287.45 .00 287.45 01989 POWERS, TYLER PO BOX 73 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 202.95 .00 202.95 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 202.95 Check : 1 Supplier Total: 202.95 .00 202.95 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009-9269 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,981.86 .00 1,981.86 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,981.86 Check : 1 Supplier Total: 1,981.86 .00 1,981.86 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 03056 RABIZADEH, ALI-PASHA 699 JOHN STREET #319 SEATTLE WA 98109 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 48.06 .00 48.06 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 48.06 Check : 1 Supplier Total: 48.06 .00 48.06 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 209.38 .00 209.38 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 209.38 Check : 1 Supplier Total: 209.38 .00 209.38 09617 RIVERA, JUSTIN PO BOX 115 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 53.26 .00 53.26 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 53.26 Check : 1 Supplier Total: 53.26 .00 53.26 03587 SCHOEGGL, JIM 3830 112TH AVE NE BELLEVUE WA 98004 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 182.14 .00 182.14 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 182.14 Check : 1 Supplier Total: 182.14 .00 182.14 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 MARCH 24 2023 135307 03/01/23 03/24/23 105.31 .00 105.31 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.31 Check : 1 Supplier Total: 105.31 .00 105.31 00521 SNOQUALMIE PASS UTILITY DIST PO BOX 131 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,056.89 .00 1,056.89 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,056.89 Check : 1 Supplier Total: 1,056.89 .00 1,056.89 A0249 STATE OF WA DEPT OF RETIREMENT PO BOX 9018 OLYMPIA WA 98507-9018 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,693.79 .00 1,693.79 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,693.79 Check : 1 Supplier Total: 1,693.79 .00 1,693.79 01559 STUTSMAN, AUSTEN 206 SHANGRI LA WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 37.66 .00 37.66 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 37.66 Check : 1 Supplier Total: 37.66 .00 37.66 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 01617 TOTAL LAND CARE LLC PO BOX 745 EASTON WA 98925 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 1,250.00 .00 1,250.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,250.00 Check : 1 Supplier Total: 1,250.00 .00 1,250.00 00642 TRUSTED PLANS SERVICE CORP PO BOX 2990 TACOMA WA 98401-2990 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 48.52 .00 48.52 Check : 1 Supplier Total: 48.52 .00 48.52 00642 TRUSTED PLANS SERVICE CORP PO BOX 2990 TACOMA WA 98401-2990 INVOICE FIRE 51 3 24 23-A 135307 03/01/23 03/24/23 2,263.00 .00 2,263.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,311.52 *Pickup* Check : 1 Supplier Total: 2,263.00 .00 2,263.00 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 851.18 .00 851.18 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 851.18 Check : 1 Supplier Total: 851.18 .00 851.18 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 01900 WISEMAN, JEREMY PO BOX 147 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 3,028.26 .00 3,028.26 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,028.26 Check : 1 Supplier Total: 3,028.26 .00 3,028.26 09730 WOOD, STEPHEN 2622 239TH AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 MARCH 24 2023 135307 03/01/23 03/24/23 225.00 .00 225.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 225.00 Check : 1 Supplier Total: 225.00 .00 225.00 Chc Regular To Issue 38 Check : 38 Fund / Sub Fund 35,180.31 .00 35,180.31 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 38 Check : 38 Fund / Sub Fund 35,180.31 .00 35,180.31 Note: more Check may be required due to voids or multiple addresses per Supplier 23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 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 Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 35,180.31 ------------- Total Invoice Expense Distribution: 35,180.31