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<br />17/11/21-15:04 KITTITAS COUNTY FY 2017 November 21 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: 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 />07067 ANGELINI, GIANCARLO DALLE <br /> 24231 SE 43RD CT <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 NOVEMBER 2017 PR <br /> 109612 11/15/17 11/22/17 61.61 .00 61.61 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 61.61 <br /> <br /> Check : 1 Supplier Total: 61.61 .00 61.61 <br /> <br />09615 BOOBER, EMILY <br /> 2900 GRAND AVE <br /> EVERETT WA 98201 <br /> INVOICE FIRE 51 NOVEMBER 2017 PR <br /> 109612 11/15/17 11/22/17 11.08 .00 11.08 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 11.08 <br /> <br /> Check : 1 Supplier Total: 11.08 .00 11.08 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 NOVEMBER 2017 PR <br /> 109612 11/15/17 11/22/17 734.26 .00 734.26 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 734.26 <br /> <br /> Check : 1 Supplier Total: 734.26 .00 734.26 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 11-22-17 <br /> 109613 11/15/17 11/22/17 845.85 .00 845.85 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 845.85 <br /> <br /> Check : 1 Supplier Total: 845.85 .00 845.85 <br /> <br />