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19/05/16-10:18 KITTITAS COUNTY FY 2019 May 16 2019 Page: 10 <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 />09617 RIVERA, JUSTIN <br /> PO BOX 115 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 510.98 .00 510.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 510.98 <br /> <br /> Check : 1 Supplier Total: 510.98 .00 510.98 <br /> <br />00903 RUSSELL, JAKE <br /> 531 N 76TH STREET <br /> SEATTLE WA 98103 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 28.60 .00 28.60 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 28.60 <br /> <br /> Check : 1 Supplier Total: 28.60 .00 28.60 <br /> <br />03587 SCHOEGGL, JIM <br /> 3830 112TH AVE NE <br /> BELLEVUE WA 98004 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 173.87 .00 173.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 173.87 <br /> <br /> Check : 1 Supplier Total: 173.87 .00 173.87 <br /> <br />06474 SHUCK, JASON W <br /> 6637 ELIZABETH LOOP SE <br /> AUBURN WA 98092 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 222.94 .00 222.94 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 222.94 <br /> <br /> Check : 1 Supplier Total: 222.94 .00 222.94 <br /> <br />