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22/07/25-09:00 KITTITAS COUNTY FY 2022 July 25 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 />D0283 ELIAS, ANNIKA <br /> 7001 SEAVIEW AVE NE <br /> SUITE 160-19 <br /> SEATTLE WA 98117 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 46.72 .00 46.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 46.72 <br /> <br /> Check : 1 Supplier Total: 46.72 .00 46.72 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 157.08 .00 157.08 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 157.08 <br /> <br /> Check : 1 Supplier Total: 157.08 .00 157.08 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 967.58 .00 967.58 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 967.58 <br /> <br /> Check : 1 Supplier Total: 967.58 .00 967.58 <br /> <br />00913 MCBRIDE, JACQUELINE <br /> 8416 308TH AVE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 JULY 27 2022 <br /> 132152 07/20/22 07/27/22 24.89 .00 24.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 24.89 <br /> <br /> Check : 1 Supplier Total: 24.89 .00 24.89 <br /> <br />