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22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 Page: 4 <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 />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 2,537.49 .00 2,537.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,537.49 <br /> <br /> Check : 1 Supplier Total: 2,537.49 .00 2,537.49 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 78.46 .00 78.46 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 78.46 <br /> <br /> Check : 1 Supplier Total: 78.46 .00 78.46 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 1,654.51 .00 1,654.51 <br /> <br /> Check : 1 Supplier Total: 1,654.51 .00 1,654.51 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 230.34 .00 230.34 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,884.85 <br /> <br /> *Pickup* Check : 1 Supplier Total: 230.34 .00 230.34 <br /> <br />