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19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 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 />07288 DARLING, STUART R <br /> 3501 NW 60TH ST <br /> SEATTLE WA 98107 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 123.41 .00 123.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 123.41 <br /> <br /> Check : 1 Supplier Total: 123.41 .00 123.41 <br /> <br />00934 DUBOVITSKAYA, ANNA <br /> 2552 LONGMIRE CT NE <br /> ISSAQUAH WA 98029 <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 />09725 EGENES, KAREN <br /> 181 CASCADE PLACE <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 9.49 .00 9.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 9.49 <br /> <br /> Check : 1 Supplier Total: 9.49 .00 9.49 <br /> <br />00898 GARTLAND, NICHOLAS <br /> 170 CHATWORTH RD <br /> NORTH KINGSTOWN RI 02852 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 37.97 .00 37.97 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 37.97 <br /> <br /> Check : 1 Supplier Total: 37.97 .00 37.97 <br /> <br />