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<br />17/01/24-07:06 KITTITAS COUNTY FY 2017 January 24 2017 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: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />07067 ANGELINI, GIANCARLO DALLE <br /> 24231 SE 43RD CT <br /> ISSAQUAH WA 98029 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 117.61 .00 117.61 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 117.61 <br /> <br /> Check : 1 Supplier Total: 117.61 .00 117.61 <br /> <br />D0176 BANKSON, BETSY <br /> PO BOX 122 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 98.64 .00 98.64 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 98.64 <br /> <br /> Check : 1 Supplier Total: 98.64 .00 98.64 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 583.12 .00 583.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 583.12 <br /> <br /> Check : 1 Supplier Total: 583.12 .00 583.12 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE 012417_AP <br /> 105530 01/18/17 01/24/17 1,108.63 .00 1,108.63 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,108.63 <br /> <br /> Check : 1 Supplier Total: 1,108.63 .00 1,108.63 <br /> <br />