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<br />22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 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 />03043 ALVAREZ JR, JOHNNY <br /> 17808 160TH STREET E <br /> RENTON WA 98058 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 190.25 .00 190.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 190.25 <br /> <br /> Check : 1 Supplier Total: 190.25 .00 190.25 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 132.16 .00 132.16 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.16 <br /> <br /> Check : 1 Supplier Total: 132.16 .00 132.16 <br /> <br />01002 BLUE SPAN WIRELESS <br /> 5343 E PIMA ST <br /> TUCSON AZ 85712 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 624.30 .00 624.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 624.30 <br /> <br /> Check : 1 Supplier Total: 624.30 .00 624.30 <br /> <br />D0282 CAVANAUGH, SARAH <br /> 2214 SW 104TH STREET <br /> SEATTLE WA 98146 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 222.90 .00 222.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 222.90 <br /> <br /> Check : 1 Supplier Total: 222.90 .00 222.90 <br /> <br />