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Home My WebLink About2024-12-11 - $51,299.75 - Pre-Check 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 09683 ANDERSON, WALTER R PO BOX 484 EASTON WA 98925 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 293.67 .00 293.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 293.67 *Pickup* Check : 1 Supplier Total: 293.67 .00 293.67 00428 AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 496.21 .00 496.21 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 496.21 Check : 1 Supplier Total: 496.21 .00 496.21 06286 BRANUM, DARREN 413 ALLISON WAY NOOKSAK WA 98276 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 369.40 .00 369.40 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 369.40 *Pickup* Check : 1 Supplier Total: 369.40 .00 369.40 03241 CASCADE SNOW REMOVAL AND LOADER SERVICE PO BOX 209 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 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 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 03868 CENTURY LINK PO BOX 4300 CAROL STREAM IL 60197-4300 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 1,579.24 .00 1,579.24 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,579.24 Check : 1 Supplier Total: 1,579.24 .00 1,579.24 02885 COWAN, MATTHEW H 1252 SE 14TH PLACE NORTH BEND WA 98045 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 277.05 .00 277.05 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 277.05 *Pickup* Check : 1 Supplier Total: 277.05 .00 277.05 D0263 CURD, FRANCINE PO BOX 110 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 900.87 .00 900.87 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 900.87 *Pickup* Check : 1 Supplier Total: 900.87 .00 900.87 03148 EASTSIDE FIRE & RESCUE 175 NEWPORT WAY NW ISSAQUAH WA 98027 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 13,038.87 .00 13,038.87 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 13,038.87 Check : 1 Supplier Total: 13,038.87 .00 13,038.87 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 B5139 EMPLOYMENT SECURITY DEPT UI TAX ADMINISTRATION PO BOX 84242 SEATTLE WA 98124-5542 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 25.00 .00 25.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 25.00 Check : 1 Supplier Total: 25.00 .00 25.00 01988 ERICKSON, MITCHELL 3714 NE 24TH STREET RENTON WA 98056 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 2,124.39 .00 2,124.39 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,124.39 *Pickup* Check : 1 Supplier Total: 2,124.39 .00 2,124.39 07489 FITZGERALD, CONNER 1120 SE 11TH PLACE NORTH BEND WA 98045 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 738.80 .00 738.80 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 738.80 *Pickup* Check : 1 Supplier Total: 738.80 .00 738.80 02034 HANAN, MORRIS 80 TRANQUILITY LANE EASTON WA 98925 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 293.67 .00 293.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 293.67 *Pickup* Check : 1 Supplier Total: 293.67 .00 293.67 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 00383 KITTCOM C/O FINANCE DEPARTMENT 501 NORTH ANDERSON STREET ELLENSBURG WA 98926 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 3,716.41 .00 3,716.41 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,716.41 Check : 1 Supplier Total: 3,716.41 .00 3,716.41 D0159 KOSSOW, SHANNON PO BOX 564 CLE ELUM WA 98922 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 2,042.81 .00 2,042.81 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,042.81 *Pickup* Check : 1 Supplier Total: 2,042.81 .00 2,042.81 D0284 LENANDER, ANDREW 1015 EAST 2ND ST APT 2-166 CLE ELUM WA 98922 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 2,181.40 .00 2,181.40 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,181.40 *Pickup* Check : 1 Supplier Total: 2,181.40 .00 2,181.40 00358 LN CURTIS & SONS PO BOX 884921 LOS ANGELES CA 90088-4921 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 550.00 .00 550.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 550.00 Check : 1 Supplier Total: 550.00 .00 550.00 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 06288 MAYRAND, AVERY PO BOX 1572 NORTH BEND WA 98045 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 369.40 .00 369.40 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 369.40 *Pickup* Check : 1 Supplier Total: 369.40 .00 369.40 D0160 NORCOM 911 PO BOX 50911 BELLEVUE WA 98015-0911 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 7,327.50 .00 7,327.50 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 7,327.50 Check : 1 Supplier Total: 7,327.50 .00 7,327.50 07032 PALADIN BACKGROUND SCREENING PO BOX 2894 CHELAN WA 98816 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 70.00 .00 70.00 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 70.00 Check : 1 Supplier Total: 70.00 .00 70.00 01989 POWERS, TYLER PO BOX 73 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 1,829.47 .00 1,829.47 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,829.47 *Pickup* Check : 1 Supplier Total: 1,829.47 .00 1,829.47 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 D0011 POWERS, WILLIAM PO BOX 73 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 293.67 .00 293.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 293.67 *Pickup* Check : 1 Supplier Total: 293.67 .00 293.67 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009-9269 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 162.08 .00 162.08 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 162.08 Check : 1 Supplier Total: 162.08 .00 162.08 02245 SAMMET, JAMES S PO BOX 124 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 293.67 .00 293.67 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 293.67 *Pickup* Check : 1 Supplier Total: 293.67 .00 293.67 03587 SCHOEGGL, JIM 3830 112TH AVE NE BELLEVUE WA 98004 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 369.40 .00 369.40 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 369.40 *Pickup* Check : 1 Supplier Total: 369.40 .00 369.40 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 00521 SNOQUALMIE PASS UTILITY DIST PO BOX 131 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 1,092.65 .00 1,092.65 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,092.65 Check : 1 Supplier Total: 1,092.65 .00 1,092.65 A0249 STATE OF WA DEPT OF RETIREMENT PO BOX 9018 OLYMPIA WA 98507-9018 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 2,341.78 .00 2,341.78 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,341.78 Check : 1 Supplier Total: 2,341.78 .00 2,341.78 07611 TURNER, DEBRA PO BOX 178 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 1,635.39 .00 1,635.39 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,635.39 *Pickup* Check : 1 Supplier Total: 1,635.39 .00 1,635.39 D0062 URABECK, DAVID PO BOX 170 SNOQUALMIE PASS WA 98068 INVOICE FIRE 51 12-11-2024 142938 12/05/24 12/11/24 461.75 .00 461.75 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 461.75 *Pickup* Check : 1 Supplier Total: 461.75 .00 461.75 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 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 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 12-11-2024 142938 12/05/24 12/11/24 3,155.17 .00 3,155.17 Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,155.17 *Pickup* Check : 1 Supplier Total: 3,155.17 .00 3,155.17 Chc Regular To Issue 29 Check : 29 Fund / Sub Fund 51,299.75 .00 51,299.75 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 29 Check : 29 Fund / Sub Fund 51,299.75 .00 51,299.75 Note: more Check may be required due to voids or multiple addresses per Supplier 24/12/09-08:37 KITTITAS COUNTY FY 2024 December 09 2024 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 Invoice Expense Fund Distribution Summary Fund 639 SNOQUALMIE PASS FIRE & RESCUE 51,299.75 ------------- Total Invoice Expense Distribution: 51,299.75