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22/11/21-11:50 KITTITAS COUNTY FY 2022 November 21 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 />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 1,582.71 .00 1,582.71 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,582.71 <br /> <br /> Check : 1 Supplier Total: 1,582.71 .00 1,582.71 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 249.59 .00 249.59 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 249.59 <br /> <br /> Check : 1 Supplier Total: 249.59 .00 249.59 <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 496.26 .00 496.26 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 496.26 <br /> <br /> Check : 1 Supplier Total: 496.26 .00 496.26 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 1,431.52 .00 1,431.52 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,431.52 <br /> <br />