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22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 Page: 10 <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 />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 189.42 .00 189.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 189.42 <br /> <br /> Check : 1 Supplier Total: 189.42 .00 189.42 <br /> <br />00642 TRUSTED PLANS SERVICE CORP <br /> PO BOX 2990 <br /> TACOMA WA 98401-2990 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 2,213.00 .00 2,213.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,213.00 <br /> <br /> Check : 1 Supplier Total: 2,213.00 .00 2,213.00 <br /> <br />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 464.41 .00 464.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 464.41 <br /> <br /> Check : 1 Supplier Total: 464.41 .00 464.41 <br /> <br />A0580 WASH ST DEPT OF TRANSPORTATION <br /> PO BOX 47420 <br /> OLYMPIA WA 98504 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 492.67 .00 492.67 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 492.67 <br /> <br /> Check : 1 Supplier Total: 492.67 .00 492.67 <br /> <br />