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17/01/24-07:06 KITTITAS COUNTY FY 2017 January 24 2017 Page: 3 <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 />D0229 DEAN, CLINT <br /> PO BOX 65 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 94.97 .00 94.97 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 94.97 <br /> <br /> Check : 1 Supplier Total: 94.97 .00 94.97 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 172.75 .00 172.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 172.75 <br /> <br /> Check : 1 Supplier Total: 172.75 .00 172.75 <br /> <br />B8070 DRISKELL, DAVID <br /> PO BOX 1248 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 25.73 .00 25.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 25.73 <br /> <br /> Check : 1 Supplier Total: 25.73 .00 25.73 <br /> <br />D0406 HUBBARD, NATHAN K <br /> PO BOX 793 <br /> S CLE ELUM WA 98943-0793 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 67.99 .00 67.99 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.99 <br /> <br /> Check : 1 Supplier Total: 67.99 .00 67.99 <br /> <br />