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Home My WebLink About2024-11-13 - $7,813.89 - Pre-Check 24/11/08-11:53 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 07487 ANDERSON, BRIAN 17404 NE 139TH PLACE REDMOND WA 98052 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 198.85 .00 198.85 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 198.85 *Pickup* Check : 1 Supplier Total: 198.85 .00 198.85 04480 BETCHER, DANIEL 8302 131ST STREET CT E PUYALLUP WA 98373 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 177.54 .00 177.54 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 177.54 *Pickup* Check : 1 Supplier Total: 177.54 .00 177.54 06286 BRANUM, DARREN 413 ALLISON WAY NOOKSAK WA 98276 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 127.83 .00 127.83 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 127.83 *Pickup* Check : 1 Supplier Total: 127.83 .00 127.83 07489 FITZGERALD, CONNER 1120 SE 11TH PLACE NORTH BEND WA 98045 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 241.46 .00 241.46 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 241.46 *Pickup* Check : 1 Supplier Total: 241.46 .00 241.46 24/11/08-11:53 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 08020 HOLT, HANNAH 4141 S 292ND PL AUBURN WA 98001 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 197.25 .00 197.25 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 197.25 *Pickup* Check : 1 Supplier Total: 197.25 .00 197.25 08021 KIRILOVETS, ANTONINA 12712 NE 18TH ST BOTHELL WA 98011 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 513.99 .00 513.99 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 513.99 *Pickup* Check : 1 Supplier Total: 513.99 .00 513.99 07289 KOSSOW, KRISTEN N PO BOX 117 SOUTH CLE ELUM WA 98943 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 35.51 .00 35.51 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 35.51 *Pickup* Check : 1 Supplier Total: 35.51 .00 35.51 07374 LASSAK, NATASHA L 17802 17TH STREET E LAKE TAPPS WA 98391 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 497.12 .00 497.12 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 497.12 *Pickup* Check : 1 Supplier Total: 497.12 .00 497.12 24/11/08-11:53 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 08022 LEAMING, SEAN 204231 1ST AVE S NORMANDY PARK WA 98198 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 55.22 .00 55.22 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 55.22 *Pickup* Check : 1 Supplier Total: 55.22 .00 55.22 07490 LITTLEFIELD, AUSTIN 3271 VIA KACHESS ROAD EASTON WA 98925 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 134.93 .00 134.93 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 134.93 *Pickup* Check : 1 Supplier Total: 134.93 .00 134.93 06288 MAYRAND, AVERY PO BOX 1572 NORTH BEND WA 98045 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 826.76 .00 826.76 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 826.76 *Pickup* Check : 1 Supplier Total: 826.76 .00 826.76 08024 MCCABE, RYAN 12014 8TH AVE SW SEATTLE WA 98146 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 104.93 .00 104.93 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.93 *Pickup* Check : 1 Supplier Total: 104.93 .00 104.93 24/11/08-11:53 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 09727 MILLER, CURTIS 2821 213RD AVE SE SAMMAMISH WA 98075 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 624.95 .00 624.95 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 624.95 *Pickup* Check : 1 Supplier Total: 624.95 .00 624.95 08023 NAROLSKI, CHOLE 11617 205TH AVE EAST BONNEY LAKE WA 98291 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 6.31 .00 6.31 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 6.31 *Pickup* Check : 1 Supplier Total: 6.31 .00 6.31 00914 OVERHOLT, MICHELE PO BOX 914 PRESTON WA 98050 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 504.22 .00 504.22 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 504.22 *Pickup* Check : 1 Supplier Total: 504.22 .00 504.22 04482 PASSANTINO, SALVATORE 12614 456TH DR SE NORTH BEND WA 98045 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 248.56 .00 248.56 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 248.56 *Pickup* Check : 1 Supplier Total: 248.56 .00 248.56 24/11/08-11:53 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 D0124 RHOADES, DAVID PO BOX 59 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 404.79 .00 404.79 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 404.79 *Pickup* Check : 1 Supplier Total: 404.79 .00 404.79 07624 SAMPSON, BRANDON J 1211 SR 906 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 366.45 .00 366.45 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 366.45 *Pickup* Check : 1 Supplier Total: 366.45 .00 366.45 03587 SCHOEGGL, JIM 3830 112TH AVE NE BELLEVUE WA 98004 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 575.24 .00 575.24 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 575.24 *Pickup* Check : 1 Supplier Total: 575.24 .00 575.24 01559 STUTSMAN, AUSTEN 206 SHANGRI LA WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 291.17 .00 291.17 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 291.17 *Pickup* Check : 1 Supplier Total: 291.17 .00 291.17 24/11/08-11:53 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 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 1,227.89 .00 1,227.89 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,227.89 *Pickup* Check : 1 Supplier Total: 1,227.89 .00 1,227.89 01993 WEIDMAN, RYAN 25819 117TH PLACE SE KENT WA 98030 INVOICE FIRE 51 Q3 -24 POINTS 142548 11/07/24 11/13/24 452.92 .00 452.92 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 452.92 *Pickup* Check : 1 Supplier Total: 452.92 .00 452.92 Chc Regular To Issue 22 Check : 22 Fund / Sub Fund 7,813.89 .00 7,813.89 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 22 Check : 22 Fund / Sub Fund 7,813.89 .00 7,813.89 Note: more Check may be required due to voids or multiple addresses per Supplier 24/11/08-11:53 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 Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 7,813.89 ------------- Total Invoice Expense Distribution: 7,813.89