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22/05/04-16:15 KITTITAS COUNTY FY 2022 May 04 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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 304.76 .00 304.76 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 304.76 <br /> <br /> Check : 1 Supplier Total: 304.76 .00 304.76 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 1853 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 1,532.25 .00 1,532.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,532.25 <br /> <br /> Check : 1 Supplier Total: 1,532.25 .00 1,532.25 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 1,937.38 .00 1,937.38 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,937.38 <br /> <br /> Check : 1 Supplier Total: 1,937.38 .00 1,937.38 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPARTMENT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 4,712.62 .00 4,712.62 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 4,712.62 <br /> <br /> Check : 1 Supplier Total: 4,712.62 .00 4,712.62 <br /> <br />