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Home My WebLink About2024-11-13 - $8,280.28 - Pre-Check 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 07486 ADAMS, DREW 44571 SE 146TH STREET NORTH BEND WA 98045 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 23.01 .00 23.01 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 23.01 *Pickup* Check : 1 Supplier Total: 23.01 .00 23.01 07487 ANDERSON, BRIAN 17404 NE 139TH PLACE REDMOND WA 98052 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 373.97 .00 373.97 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 373.97 *Pickup* Check : 1 Supplier Total: 373.97 .00 373.97 04480 BETCHER, DANIEL 8302 131ST STREET CT E PUYALLUP WA 98373 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 273.86 .00 273.86 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 273.86 *Pickup* Check : 1 Supplier Total: 273.86 .00 273.86 09723 BLACK, CHRISTOPHER 17712 NE 13TH STREET BELLEVUE WA 98008 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 46.03 .00 46.03 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 46.03 *Pickup* Check : 1 Supplier Total: 46.03 .00 46.03 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 00522 BOARD FOR VOLUNTEER FIREMEN PO BOX 114 OLYMPIA WA 98507 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 30.00 .00 30.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 30.00 *Pickup* Check : 1 Supplier Total: 30.00 .00 30.00 06286 BRANUM, DARREN 413 ALLISON WAY NOOKSAK WA 98276 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 604.10 .00 604.10 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 604.10 *Pickup* Check : 1 Supplier Total: 604.10 .00 604.10 D0283 ELIAS, ANNIKA 7001 SEAVIEW AVE NE SUITE 160-19 SEATTLE WA 98117 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 181.98 .00 181.98 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 181.98 *Pickup* Check : 1 Supplier Total: 181.98 .00 181.98 07489 FITZGERALD, CONNER 1120 SE 11TH PLACE NORTH BEND WA 98045 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 149.59 .00 149.59 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 149.59 *Pickup* Check : 1 Supplier Total: 149.59 .00 149.59 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 07371 GREEN, GRAYSON H 6415 SILENT CREEK AVE SE SNOQUALMIE WA 98065 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 590.30 .00 590.30 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 590.30 *Pickup* Check : 1 Supplier Total: 590.30 .00 590.30 F0748 HAHNEMANN, MARCUS STEPHAN 1810 HWY 970 CLE ELUM WA 98922 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 201.37 .00 201.37 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 201.37 *Pickup* Check : 1 Supplier Total: 201.37 .00 201.37 07372 JOHNSON, ALEC G 838 S SPRAGUE AVE TACOMA WA 98405 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 188.63 .00 188.63 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 188.63 *Pickup* Check : 1 Supplier Total: 188.63 .00 188.63 07289 KOSSOW, KRISTEN N PO BOX 117 SOUTH CLE ELUM WA 98943 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 345.20 .00 345.20 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 345.20 *Pickup* Check : 1 Supplier Total: 345.20 .00 345.20 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 07374 LASSAK, NATASHA L 17802 17TH STREET E LAKE TAPPS WA 98391 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 454.52 .00 454.52 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 454.52 *Pickup* Check : 1 Supplier Total: 454.52 .00 454.52 07490 LITTLEFIELD, AUSTIN 3271 VIA KACHESS ROAD EASTON WA 98925 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 69.04 .00 69.04 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 69.04 *Pickup* Check : 1 Supplier Total: 69.04 .00 69.04 06288 MAYRAND, AVERY PO BOX 1572 NORTH BEND WA 98045 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 592.61 .00 592.61 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 592.61 *Pickup* Check : 1 Supplier Total: 592.61 .00 592.61 09727 MILLER, CURTIS 2821 213RD AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 512.05 .00 512.05 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 512.05 *Pickup* Check : 1 Supplier Total: 512.05 .00 512.05 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 00914 OVERHOLT, MICHELE PO BOX 914 PRESTON WA 98050 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 536.58 .00 536.58 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 536.58 *Pickup* Check : 1 Supplier Total: 536.58 .00 536.58 04482 PASSANTINO, SALVATORE 12614 456TH DR SE NORTH BEND WA 98045 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 385.48 .00 385.48 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 385.48 *Pickup* Check : 1 Supplier Total: 385.48 .00 385.48 01989 POWERS, TYLER PO BOX 73 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 551.47 .00 551.47 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 551.47 *Pickup* Check : 1 Supplier Total: 551.47 .00 551.47 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 437.25 .00 437.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 437.25 *Pickup* Check : 1 Supplier Total: 437.25 .00 437.25 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 03587 SCHOEGGL, JIM 3830 112TH AVE NE BELLEVUE WA 98004 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 241.65 .00 241.65 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 241.65 *Pickup* Check : 1 Supplier Total: 241.65 .00 241.65 01559 STUTSMAN, AUSTEN 206 SHANGRI LA WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 304.93 .00 304.93 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 304.93 *Pickup* Check : 1 Supplier Total: 304.93 .00 304.93 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 1,031.24 .00 1,031.24 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,031.24 *Pickup* Check : 1 Supplier Total: 1,031.24 .00 1,031.24 07491 WERNER, NIKOLAS 8319 384TH AVE SE SNOQUALMIE WA 98065 INVOICE FIRE 51 Q 1 24 POINTS 142541 11/07/24 11/13/24 155.34 .00 155.34 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 07491 WERNER, NIKOLAS 8319 384TH AVE SE SNOQUALMIE WA 98065 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 155.34 *Pickup* Check : 1 Supplier Total: 155.34 .00 155.34 Chc Regular To Issue 24 Check : 24 Fund / Sub Fund 8,280.20 .00 8,280.20 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 24 Check : 24 Fund / Sub Fund 8,280.20 .00 8,280.20 Note: more Check may be required due to voids or multiple addresses per Supplier 24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 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 Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 8,280.20 ------------- Total Invoice Expense Distribution: 8,280.20