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22/07/06-14:10 KITTITAS COUNTY FY 2022 July 06 2022 Page: 3 <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 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 1,923.49 .00 1,923.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,923.49 <br /> <br /> Check : 1 Supplier Total: 1,923.49 .00 1,923.49 <br /> <br />02034 HANAN, MORRIS <br /> 80 TRANQUILITY LANE <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 104.64 .00 104.64 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.64 <br /> <br /> Check : 1 Supplier Total: 104.64 .00 104.64 <br /> <br />D0111 KING COUNTY FIRE CHIEFS ASSOC <br /> ATTN CHIEF JEFF CLARK <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 300.00 .00 300.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 300.00 <br /> <br /> Check : 1 Supplier Total: 300.00 .00 300.00 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 1,856.86 .00 1,856.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,856.86 <br /> <br /> Check : 1 Supplier Total: 1,856.86 .00 1,856.86 <br /> <br />