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22/05/04-16:15 KITTITAS COUNTY FY 2022 May 04 2022 Page: 3 <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 />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 1,827.81 .00 1,827.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,827.81 <br /> <br /> Check : 1 Supplier Total: 1,827.81 .00 1,827.81 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 2,198.35 .00 2,198.35 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,198.35 <br /> <br /> Check : 1 Supplier Total: 2,198.35 .00 2,198.35 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 13.78 .00 13.78 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 13.78 <br /> <br /> Check : 1 Supplier Total: 13.78 .00 13.78 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 MAY 6-2022 <br /> 131179 05/03/22 05/06/22 365.98 .00 365.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 365.98 <br /> <br /> Check : 1 Supplier Total: 365.98 .00 365.98 <br /> <br />