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19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 2019 Page: 2 <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 />D0249 BROTHERS, SETH <br /> 42701 SE 175TH PLACE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 14.24 .00 14.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 14.24 <br /> <br /> Check : 1 Supplier Total: 14.24 .00 14.24 <br /> <br />06295 CANNY, MATTHEW <br /> 14410 144TH ST E <br /> ORTING WA 98360 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 23.74 .00 23.74 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 23.74 <br /> <br /> Check : 1 Supplier Total: 23.74 .00 23.74 <br /> <br />03868 CENTURY LINK <br /> PO BOX 4300 <br /> CAROL STREAM IL 60197-4300 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 669.67 .00 669.67 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 669.67 <br /> <br /> Check : 1 Supplier Total: 669.67 .00 669.67 <br /> <br />00933 CRAM, MICHAEL <br /> 25215 SE MIRRORMONT WAY <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 137.66 .00 137.66 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 137.66 <br /> <br /> Check : 1 Supplier Total: 137.66 .00 137.66 <br /> <br />