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22/05/23-12:56 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 />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131391 05/18/22 05/25/22 1,841.33 .00 1,841.33 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,841.33 <br /> <br /> Check : 1 Supplier Total: 1,841.33 .00 1,841.33 <br /> <br />D0228 FIRE PROTECTION INC <br /> 17410 ASH WAY SUITE 8 <br /> LYNWOOD WA 98037 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131391 05/18/22 05/25/22 10,620.77 .00 10,620.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 10,620.77 <br /> <br /> Check : 1 Supplier Total: 10,620.77 .00 10,620.77 <br /> <br />03176 KING COUNTY FINANCE <br /> 201 S JACKSON ST STE 710 <br /> SEATTLE WA 98104 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131391 05/18/22 05/25/22 128.31 .00 128.31 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 128.31 <br /> <br /> Check : 1 Supplier Total: 128.31 .00 128.31 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131391 05/18/22 05/25/22 1,792.01 .00 1,792.01 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,792.01 <br /> <br /> Check : 1 Supplier Total: 1,792.01 .00 1,792.01 <br /> <br />