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<br />18/05/16-16:18 KITTITAS COUNTY FY 2018 May 16 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 />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 51 5-18-18 <br /> 111947 05/16/18 05/18/18 3,606.30 .00 3,606.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,606.30 <br /> <br /> Check : 1 Supplier Total: 3,606.30 .00 3,606.30 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 5-18-18 <br /> 111947 05/16/18 05/18/18 110.82 .00 110.82 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 110.82 <br /> <br /> Check : 1 Supplier Total: 110.82 .00 110.82 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 5-18-18 <br /> 111947 05/16/18 05/18/18 951.38 .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 />D0162 CODY CONSTRUCTION <br /> PO BOX 112 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 5-18-18 <br /> 111947 05/16/18 05/18/18 1,500.00 .00 1,500.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,500.00 <br /> <br /> Check : 1 Supplier Total: 1,500.00 .00 1,500.00 <br /> <br />