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19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 2019 Page: 5 <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 />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 1,347.24 .00 1,347.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,347.24 <br /> <br /> Check : 1 Supplier Total: 1,347.24 .00 1,347.24 <br /> <br />00936 KREUTZER, FLANNERY <br /> 2003 NW 196TH PLACE <br /> SHORELINE WA 98177 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 99.68 .00 99.68 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 99.68 <br /> <br /> Check : 1 Supplier Total: 99.68 .00 99.68 <br /> <br />00901 LAWRENCE, CHARLES <br /> 1420 SW 13TH PL <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 80.69 .00 80.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 80.69 <br /> <br /> Check : 1 Supplier Total: 80.69 .00 80.69 <br /> <br />00902 LONNQUIST, VICTORY <br /> 1523 11TH AVE W <br /> SEATTLE WA 98119 <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 />