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24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 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 />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 30.00 .00 30.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 30.00 <br /> <br /> *Pickup* Check : 1 Supplier Total: 30.00 .00 30.00 <br /> <br />06286 BRANUM, DARREN <br /> 413 ALLISON WAY <br /> NOOKSAK WA 98276 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 604.10 .00 604.10 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 604.10 <br /> <br /> *Pickup* Check : 1 Supplier Total: 604.10 .00 604.10 <br /> <br />D0283 ELIAS, ANNIKA <br /> 7001 SEAVIEW AVE NE <br /> SUITE 160-19 <br /> SEATTLE WA 98117 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 181.98 .00 181.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 181.98 <br /> <br /> *Pickup* Check : 1 Supplier Total: 181.98 .00 181.98 <br /> <br />07489 FITZGERALD, CONNER <br /> 1120 SE 11TH PLACE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 149.59 .00 149.59 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 149.59 <br /> <br /> *Pickup* Check : 1 Supplier Total: 149.59 .00 149.59 <br /> <br />