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21/11/03-15:48 KITTITAS COUNTY FY 2021 November 03 2021 Page: 4 <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 />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 NOV 5 - 2021 <br /> 128616 11/02/21 11/05/21 366.92 .00 366.92 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 366.92 <br /> <br /> Check : 1 Supplier Total: 366.92 .00 366.92 <br /> <br />00246 NORTHERN KITTITAS CO TRIBUNE <br /> PO BOX 308 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOV 5 - 2021 <br /> 128616 11/02/21 11/05/21 50.00 .00 50.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />01989 POWERS, TYLER <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOV 5 - 2021 <br /> 128616 11/02/21 11/05/21 738.80 .00 738.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 738.80 <br /> <br /> Check : 1 Supplier Total: 738.80 .00 738.80 <br /> <br />D0011 POWERS, WILLIAM <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOV 5 - 2021 <br /> 128616 11/02/21 11/05/21 104.90 .00 104.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.90 <br /> <br /> Check : 1 Supplier Total: 104.90 .00 104.90 <br /> <br />