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19/05/16-10:18 KITTITAS COUNTY FY 2019 May 16 2019 Page: 3 <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 />00933 CRAM, MICHAEL <br /> 25215 SE MIRRORMONT WAY <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 132.92 .00 132.92 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.92 <br /> <br /> Check : 1 Supplier Total: 132.92 .00 132.92 <br /> <br />07288 DARLING, STUART R <br /> 3501 NW 60TH ST <br /> SEATTLE WA 98107 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 54.31 .00 54.31 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 54.31 <br /> <br /> Check : 1 Supplier Total: 54.31 .00 54.31 <br /> <br />00934 DUBOVITSKAYA, ANNA <br /> 2552 LONGMIRE CT NE <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 2.86 .00 2.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2.86 <br /> <br /> Check : 1 Supplier Total: 2.86 .00 2.86 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 1853 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 741.41 .00 741.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 741.41 <br /> <br /> Check : 1 Supplier Total: 741.41 .00 741.41 <br /> <br />