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22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 Page: 6 <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 />01556 MCKINNEY, MICHAEL <br /> 20215 152ND AVE SE <br /> RENTON WA 98059 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 114.53 .00 114.53 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 114.53 <br /> <br /> Check : 1 Supplier Total: 114.53 .00 114.53 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 220.25 .00 220.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 220.25 <br /> <br /> Check : 1 Supplier Total: 220.25 .00 220.25 <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 324.19 .00 324.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 324.19 <br /> <br /> Check : 1 Supplier Total: 324.19 .00 324.19 <br /> <br />00914 OVERHOLT, MICHELE <br /> PO BOX 914 <br /> PRESTON WA 98050 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 255.50 .00 255.50 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 255.50 <br /> <br /> Check : 1 Supplier Total: 255.50 .00 255.50 <br /> <br />