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<br />22/05/23-09:19 KITTITAS COUNTY FY 2022 May 23 2022 Page: 1 <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 />02427 ANDERSON, DONNA <br /> 2032 YALE AVE E #204 <br /> SEATTLE WA 98102 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 133.68 .00 133.68 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 133.68 <br /> <br /> Check : 1 Supplier Total: 133.68 .00 133.68 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 111.94 .00 111.94 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 111.94 <br /> <br /> Check : 1 Supplier Total: 111.94 .00 111.94 <br /> <br />D0282 CAVANAUGH, SARAH <br /> 2214 SW 104TH STREET <br /> SEATTLE WA 98146 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 131.18 .00 131.18 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 131.18 <br /> <br /> Check : 1 Supplier Total: 131.18 .00 131.18 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 MAY 25-2022 <br /> 131390 05/18/22 05/25/22 166.16 .00 166.16 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 166.16 <br /> <br /> Check : 1 Supplier Total: 166.16 .00 166.16 <br /> <br />