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22/05/23-09:19 KITTITAS COUNTY FY 2022 May 23 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 />02435 LEWBEL, HANNAH <br /> 1023 4TH ST <br /> KIRKLAND WA 98033 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 179.89 .00 179.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 179.89 <br /> <br /> Check : 1 Supplier Total: 179.89 .00 179.89 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 568.46 .00 568.46 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 568.46 <br /> <br /> Check : 1 Supplier Total: 568.46 .00 568.46 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 279.86 .00 279.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 279.86 <br /> <br /> Check : 1 Supplier Total: 279.86 .00 279.86 <br /> <br />00910 NISHIKAWA, CAROL <br /> 45035 SE TANNER RD <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 122.44 .00 122.44 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 122.44 <br /> <br /> Check : 1 Supplier Total: 122.44 .00 122.44 <br /> <br />