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21/09/01-16:50 KITTITAS COUNTY FY 2021 September 01 2021 Page: 9 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />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 <br /> <br />Supplier Supplier <br />Code Name / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />06474 SHUCK, JASON W <br /> 6637 ELIZABETH LOOP SE <br /> AUBURN WA 98092 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 296.89 .00 296.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 538.34 <br /> <br /> Check : 1 Supplier Total: 538.34 .00 538.34 <br /> <br />02022 SKYWAY TOWING & RECOVERY INC <br /> 839 S 176TH ST <br /> BURIEN WA 98148 <br /> INVOICE FIRE 51 SEPT - 2021 <br /> 127699 08/31/21 09/03/21 330.30 .00 330.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 330.30 <br /> <br /> Check : 1 Supplier Total: 330.30 .00 330.30 <br /> <br />A0249 STATE OF WA DEPT OF RETIREMENT <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE FIRE 51 SEPT - 2021 <br /> 127699 08/31/21 09/03/21 1,061.17 .00 1,061.17 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,061.17 <br /> <br /> Check : 1 Supplier Total: 1,061.17 .00 1,061.17 <br /> <br />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 224.21 .00 224.21 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 170.55 .00 170.55 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 394.76 <br /> <br /> Check : 1 Supplier Total: 394.76 .00 394.76 <br /> <br />