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<br />19/03/27-15:16 KITTITAS COUNTY FY 2019 March 27 2019 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 />D0176 BANKSON, BETSY <br /> PO BOX 122 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 13.87 .00 13.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 13.87 <br /> <br /> Check : 1 Supplier Total: 13.87 .00 13.87 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 27.77 .00 27.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 27.77 <br /> <br /> Check : 1 Supplier Total: 27.77 .00 27.77 <br /> <br />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 1,713.60 .00 1,713.60 <br /> INVOICE FIRE 51 MARCH 29-19-A <br /> 115678 03/20/19 03/29/19 120.00 .00 120.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,833.60 <br /> <br /> Check : 1 Supplier Total: 1,833.60 .00 1,833.60 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 233.46 .00 233.46 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 233.46 <br /> <br /> Check : 1 Supplier Total: 233.46 .00 233.46 <br /> <br />