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18/04/19-08:31 KITTITAS COUNTY FY 2018 April 19 2018 Page: 9 <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 />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 585.88 .00 585.88 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 585.88 <br /> <br /> Check : 1 Supplier Total: 585.88 .00 585.88 <br /> <br />A0580 WASH ST DEPT OF TRANSPORTATION <br /> PO BOX 47420 <br /> OLYMPIA WA 98504 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 269.02 .00 269.02 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 269.02 <br /> <br /> Check : 1 Supplier Total: 269.02 .00 269.02 <br /> <br />01900 WISEMAN, JEREMY <br /> PO BOX 147 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 2,824.34 .00 2,824.34 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,824.34 <br /> <br /> Check : 1 Supplier Total: 2,824.34 .00 2,824.34 <br /> <br />09730 WOOD, STEPHEN <br /> 2622 239TH AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 4-20-18 <br /> 111641 04/18/18 04/20/18 56.44 .00 56.44 <br /> <br />