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24/10/25-10:43 KITTITAS COUNTY FY 2024 October 25 2024 Page: 2 <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 10-28-2024 <br /> 142308 10/21/24 10/28/24 2,841.56 .00 2,841.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,841.56 <br /> <br /> Check : 1 Supplier Total: 2,841.56 .00 2,841.56 <br /> <br />01723 LES SCHWAB TIRE CENTER <br /> 610 E NORTH BEND WAY <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 10-28-2024 <br /> 142308 10/21/24 10/28/24 969.87 .00 969.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 969.87 <br /> <br /> Check : 1 Supplier Total: 969.87 .00 969.87 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 10-28-2024 <br /> 142308 10/21/24 10/28/24 68.57 .00 68.57 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 68.57 <br /> <br /> Check : 1 Supplier Total: 68.57 .00 68.57 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 51 10-28-2024 <br /> 142308 10/21/24 10/28/24 184.43 .00 184.43 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 184.43 <br /> <br /> Check : 1 Supplier Total: 184.43 .00 184.43 <br /> <br />