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<br />22/11/21-11:50 KITTITAS COUNTY FY 2022 November 21 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 />07056 ASSOCIATED PETROLEUM PRODUCTS <br /> 2320 MILWAUKEE WAY <br /> TACOMA WA 98421 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 33,351.40 .00 33,351.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 33,351.40 <br /> <br /> Check : 1 Supplier Total: 33,351.40 .00 33,351.40 <br /> <br />D0368 DISH NETWORK <br /> PO BOX 94063 <br /> PALATINE IL 60094-4063 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 106.57 .00 106.57 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 106.57 <br /> <br /> Check : 1 Supplier Total: 106.57 .00 106.57 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 2,004.43 .00 2,004.43 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,004.43 <br /> <br /> Check : 1 Supplier Total: 2,004.43 .00 2,004.43 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOV 23 2022 <br /> 133745 11/16/22 11/23/22 2,295.39 .00 2,295.39 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,295.39 <br /> <br /> Check : 1 Supplier Total: 2,295.39 .00 2,295.39 <br /> <br />