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22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 Page: 5 <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 />01723 LES SCHWAB TIRE CENTER <br /> 610 E NORTH BEND WAY <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 2,117.16 .00 2,117.16 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,117.16 <br /> <br /> Check : 1 Supplier Total: 2,117.16 .00 2,117.16 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 250.68 .00 250.68 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 250.68 <br /> <br /> Check : 1 Supplier Total: 250.68 .00 250.68 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 660.77 .00 660.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 660.77 <br /> <br /> Check : 1 Supplier Total: 660.77 .00 660.77 <br /> <br />00913 MCBRIDE, JACQUELINE <br /> 8416 308TH AVE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 134.18 .00 134.18 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 134.18 <br /> <br /> Check : 1 Supplier Total: 134.18 .00 134.18 <br /> <br />