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<br />19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 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 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 41.20 .00 41.20 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 41.20 <br /> <br /> Check : 1 Supplier Total: 41.20 .00 41.20 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 42.72 .00 42.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 42.72 <br /> <br /> Check : 1 Supplier Total: 42.72 .00 42.72 <br /> <br />01002 BLUE SPAN WIRELESS <br /> 4401 E SPEEDWAY BLVD <br /> TUCSON AZ 85712 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 632.00 .00 632.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 632.00 <br /> <br /> Check : 1 Supplier Total: 632.00 .00 632.00 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 28.48 .00 28.48 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 28.48 <br /> <br /> Check : 1 Supplier Total: 28.48 .00 28.48 <br /> <br />