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21/12/21-15:36 KITTITAS COUNTY FY 2021 December 21 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 />03587 SCHOEGGL, JIM <br /> 3830 112TH AVE NE <br /> BELLEVUE WA 98004 <br /> INVOICE FIRE 51 Q3 PR 2021 <br /> 129166 12/15/21 12/22/21 207.58 .00 207.58 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 207.58 <br /> <br /> Check : 1 Supplier Total: 207.58 .00 207.58 <br /> <br />06474 SHUCK, JASON W <br /> 6637 ELIZABETH LOOP SE <br /> AUBURN WA 98092 <br /> INVOICE FIRE 51 Q3 PR 2021 <br /> 129166 12/15/21 12/22/21 307.52 .00 307.52 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 307.52 <br /> <br /> Check : 1 Supplier Total: 307.52 .00 307.52 <br /> <br />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 Q3 PR 2021 <br /> 129166 12/15/21 12/22/21 130.71 .00 130.71 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 130.71 <br /> <br /> Check : 1 Supplier Total: 130.71 .00 130.71 <br /> <br />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 Q3 PR 2021 <br /> 129166 12/15/21 12/22/21 622.50 .00 622.50 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 622.50 <br /> <br /> Check : 1 Supplier Total: 622.50 .00 622.50 <br /> <br />