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23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 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 />D0283 ELIAS, ANNIKA <br /> 7001 SEAVIEW AVE NE <br /> SUITE 160-19 <br /> SEATTLE WA 98117 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 115.71 .00 115.71 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 115.71 <br /> <br /> Check : 1 Supplier Total: 115.71 .00 115.71 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 2,023.48 .00 2,023.48 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,023.48 <br /> <br /> Check : 1 Supplier Total: 2,023.48 .00 2,023.48 <br /> <br />03047 HOTZ, KENNETH <br /> 281 INNSBRUCK DR <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 89.69 .00 89.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 89.69 <br /> <br /> Check : 1 Supplier Total: 89.69 .00 89.69 <br /> <br />03051 KIMMINAU, KIERSTEN M <br /> 322 5TH AVE SE #302 <br /> OLYMPIA WA 98501 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 196.90 .00 196.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 196.90 <br /> <br /> Check : 1 Supplier Total: 196.90 .00 196.90 <br /> <br />