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22/07/06-14:10 KITTITAS COUNTY FY 2022 July 06 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 />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 2,321.82 .00 2,321.82 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,321.82 <br /> <br /> Check : 1 Supplier Total: 2,321.82 .00 2,321.82 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 278.03 .00 278.03 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 278.03 <br /> <br /> Check : 1 Supplier Total: 278.03 .00 278.03 <br /> <br />00358 LN CURTIS & SONS <br /> DEPT 34921 <br /> PO BOX 39000 <br /> SAN FRANCISCO CA 94139 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 374.70 .00 374.70 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 374.70 <br /> <br /> Check : 1 Supplier Total: 374.70 .00 374.70 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JULY 8 2022 <br /> 131935 07/05/22 07/08/22 365.98 .00 365.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 365.98 <br /> <br /> Check : 1 Supplier Total: 365.98 .00 365.98 <br /> <br />