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<br />18/04/19-08:31 KITTITAS COUNTY FY 2018 April 19 2018 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 />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 110.46 .00 110.46 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 110.46 <br /> <br /> Check : 1 Supplier Total: 110.46 .00 110.46 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 272.54 .00 272.54 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 272.54 <br /> <br /> Check : 1 Supplier Total: 272.54 .00 272.54 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 951.38 .00 951.38 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 951.38 <br /> <br /> Check : 1 Supplier Total: 951.38 .00 951.38 <br /> <br />09724 CAMPBELL, WILLIAM <br /> 31 BROOKSIDE COURT <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 106.86 .00 106.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 106.86 <br /> <br /> Check : 1 Supplier Total: 106.86 .00 106.86 <br /> <br />