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22/05/23-09:19 KITTITAS COUNTY FY 2022 May 23 2022 Page: 4 <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 />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 109.32 .00 109.32 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 109.32 <br /> <br /> Check : 1 Supplier Total: 109.32 .00 109.32 <br /> <br />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 667.93 .00 667.93 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 667.93 <br /> <br /> Check : 1 Supplier Total: 667.93 .00 667.93 <br /> <br />01993 WEIDMAN, RYAN <br /> 25819 117TH PLACE SE <br /> KENT WA 98030 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 673.41 .00 673.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 673.41 <br /> <br /> Check : 1 Supplier Total: 673.41 .00 673.41 <br /> <br />09730 WOOD, STEPHEN <br /> 2622 239TH AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 284.24 .00 284.24 <br /> <br />