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19/05/16-10:18 KITTITAS COUNTY FY 2019 May 16 2019 Page: 7 <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 />00913 MCBRIDE, JACQUELINE <br /> 8416 308TH AVE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 67.19 .00 67.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.19 <br /> <br /> Check : 1 Supplier Total: 67.19 .00 67.19 <br /> <br />06289 MERRY, DOUGLAS <br /> PO BOX 37 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 1.45 .00 1.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1.45 <br /> <br /> Check : 1 Supplier Total: 1.45 .00 1.45 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 225.80 .00 225.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 225.80 <br /> <br /> Check : 1 Supplier Total: 225.80 .00 225.80 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 1,361.95 .00 1,361.95 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,361.95 <br /> <br /> Check : 1 Supplier Total: 1,361.95 .00 1,361.95 <br /> <br />