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23/01/05-08:52 KITTITAS COUNTY FY 2023 January 05 2023 Page: 3 <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 />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JAN 6 2023 <br /> 134189 01/02/23 01/06/23 1,547.63 .00 1,547.63 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,547.63 <br /> <br /> Check : 1 Supplier Total: 1,547.63 .00 1,547.63 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 JAN 6 2023 <br /> 134189 01/02/23 01/06/23 25.77 .00 25.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 25.77 <br /> <br /> Check : 1 Supplier Total: 25.77 .00 25.77 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JAN 6 2023 <br /> 134189 01/02/23 01/06/23 335.31 .00 335.31 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 335.31 <br /> <br /> Check : 1 Supplier Total: 335.31 .00 335.31 <br /> <br />01989 POWERS, TYLER <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JAN 6 2023 <br /> 134189 01/02/23 01/06/23 708.80 .00 708.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 708.80 <br /> <br /> Check : 1 Supplier Total: 708.80 .00 708.80 <br /> <br />