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22/06/01-18:34 KITTITAS COUNTY FY 2022 June 01 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 />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 3-2022 <br /> 131545 06/01/22 06/03/22 824.96 .00 824.96 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 824.96 <br /> <br /> Check : 1 Supplier Total: 824.96 .00 824.96 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 JUNE 3-2022 <br /> 131545 06/01/22 06/03/22 1,835.77 .00 1,835.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,835.77 <br /> <br /> Check : 1 Supplier Total: 1,835.77 .00 1,835.77 <br /> <br />B8476 GOOD TO GO <br /> PO BOX 24562 <br /> SEATTLE WA 98124-1562 <br /> INVOICE FIRE 51 JUNE 3-2022 <br /> 131545 06/01/22 06/03/22 2.75 .00 2.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2.75 <br /> <br /> Check : 1 Supplier Total: 2.75 .00 2.75 <br /> <br />02034 HANAN, MORRIS <br /> 80 TRANQUILITY LANE <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 JUNE 3-2022 <br /> 131545 06/01/22 06/03/22 209.34 .00 209.34 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 209.34 <br /> <br /> *Pickup* Check : 1 Supplier Total: 209.34 .00 209.34 <br /> <br />