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18/04/19-08:31 KITTITAS COUNTY FY 2018 April 19 2018 Page: 5 <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 4-20-18 <br /> 111641 04/18/18 04/20/18 20.42 .00 20.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 20.42 <br /> <br /> Check : 1 Supplier Total: 20.42 .00 20.42 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 67.24 .00 67.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.24 <br /> <br /> Check : 1 Supplier Total: 67.24 .00 67.24 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 1,300.72 .00 1,300.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,300.72 <br /> <br /> Check : 1 Supplier Total: 1,300.72 .00 1,300.72 <br /> <br />09728 MORRIS, JERRY <br /> 51 SUMMER PARK COURT <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 56.44 .00 56.44 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 56.44 <br /> <br /> Check : 1 Supplier Total: 56.44 .00 56.44 <br /> <br />