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<br />22/04/25-14:05 KITTITAS COUNTY FY 2022 April 25 2022 Page: 1 <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 />02427 ANDERSON, DONNA <br /> 2032 YALE AVE E #204 <br /> SEATTLE WA 98102 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 8.78 .00 8.78 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 8.78 <br /> <br /> Check : 1 Supplier Total: 8.78 .00 8.78 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 115.53 .00 115.53 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 115.53 <br /> <br /> Check : 1 Supplier Total: 115.53 .00 115.53 <br /> <br />D0282 CAVANAUGH, SARAH <br /> 2214 SW 104TH STREET <br /> SEATTLE WA 98146 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 17.56 .00 17.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 17.56 <br /> <br /> Check : 1 Supplier Total: 17.56 .00 17.56 <br /> <br />09725 EGENES, KAREN <br /> 181 CASCADE PLACE <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 12.81 .00 12.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 12.81 <br /> <br /> Check : 1 Supplier Total: 12.81 .00 12.81 <br /> <br />