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<br />22/07/25-09:00 KITTITAS COUNTY FY 2022 July 25 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 />02427 ANDERSON, DONNA <br /> 2032 YALE AVE E #204 <br /> SEATTLE WA 98102 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 106.60 .00 106.60 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 106.60 <br /> <br /> Check : 1 Supplier Total: 106.60 .00 106.60 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 140.26 .00 140.26 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 140.26 <br /> <br /> Check : 1 Supplier Total: 140.26 .00 140.26 <br /> <br />D0282 CAVANAUGH, SARAH <br /> 2214 SW 104TH STREET <br /> SEATTLE WA 98146 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 233.39 .00 233.39 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 233.39 <br /> <br /> Check : 1 Supplier Total: 233.39 .00 233.39 <br /> <br />09725 EGENES, KAREN <br /> 181 CASCADE PLACE <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 36.47 .00 36.47 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 36.47 <br /> <br /> Check : 1 Supplier Total: 36.47 .00 36.47 <br /> <br />