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23/03/22-14:55 KITTITAS COUNTY FY 2023 March 22 2023 Page: 8 <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 />06474 SHUCK, JASON W <br /> 6637 ELIZABETH LOOP SE <br /> AUBURN WA 98092 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 105.31 .00 105.31 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.31 <br /> <br /> Check : 1 Supplier Total: 105.31 .00 105.31 <br /> <br />00521 SNOQUALMIE PASS UTILITY DIST <br /> PO BOX 131 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 1,056.89 .00 1,056.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,056.89 <br /> <br /> Check : 1 Supplier Total: 1,056.89 .00 1,056.89 <br /> <br />A0249 STATE OF WA DEPT OF RETIREMENT <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 1,693.79 .00 1,693.79 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,693.79 <br /> <br /> Check : 1 Supplier Total: 1,693.79 .00 1,693.79 <br /> <br />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MARCH 24 2023 <br /> 135307 03/01/23 03/24/23 37.66 .00 37.66 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 37.66 <br /> <br /> Check : 1 Supplier Total: 37.66 .00 37.66 <br /> <br />