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18/01/25-09:13 KITTITAS COUNTY FY 2018 January 25 2018 Page: 7 <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 />06289 MERRY, DOUGLAS <br /> PO BOX 37 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 207.87 .00 207.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 207.87 <br /> <br /> Check : 1 Supplier Total: 207.87 .00 207.87 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 1,268.72 .00 1,268.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,268.72 <br /> <br /> Check : 1 Supplier Total: 1,268.72 .00 1,268.72 <br /> <br />06472 NIELSEN, ROBERT J <br /> 44547 SE 150TH ST <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 228.15 .00 228.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 228.15 <br /> <br /> Check : 1 Supplier Total: 228.15 .00 228.15 <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 291.86 .00 291.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 291.86 <br /> <br /> Check : 1 Supplier Total: 291.86 .00 291.86 <br /> <br />