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<br />22/06/17-15:54 KITTITAS COUNTY FY 2022 June 17 2022 Page: 1 <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 />03241 CASCADE SNOW REMOVAL AND <br /> LOADER SERVICE <br /> PO BOX 209 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 22-2022 <br /> 131786 06/15/22 06/22/22 2,970.00 .00 2,970.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,970.00 <br /> <br /> Check : 1 Supplier Total: 2,970.00 .00 2,970.00 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 JUNE 22-2022 <br /> 131786 06/15/22 06/22/22 132.19 .00 132.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.19 <br /> <br /> Check : 1 Supplier Total: 132.19 .00 132.19 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 JUNE 22-2022 <br /> 131786 06/15/22 06/22/22 1,830.22 .00 1,830.22 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,830.22 <br /> <br /> Check : 1 Supplier Total: 1,830.22 .00 1,830.22 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 JUNE 22-2022 <br /> 131786 06/15/22 06/22/22 1,852.69 .00 1,852.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,852.69 <br /> <br /> Check : 1 Supplier Total: 1,852.69 .00 1,852.69 <br /> <br />