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22/04/25-14:05 KITTITAS COUNTY FY 2022 April 25 2022 Page: 2 <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 />D0283 ELIAS, ANNIKA <br /> 7001 SEAVIEW AVE NE <br /> SUITE 160-19 <br /> SEATTLE WA 98117 <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 />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 86.28 .00 86.28 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 86.28 <br /> <br /> Check : 1 Supplier Total: 86.28 .00 86.28 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 22.32 .00 22.32 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 22.32 <br /> <br /> Check : 1 Supplier Total: 22.32 .00 22.32 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 Q4 2021 <br /> 130973 04/20/22 04/27/22 456.58 .00 456.58 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 456.58 <br /> <br /> Check : 1 Supplier Total: 456.58 .00 456.58 <br /> <br />