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19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 2019 Page: 6 <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 />06288 MAYRAND, AVERY <br /> 4534 334TH COURT SE <br /> FALL CITY WA 98024 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 555.37 .00 555.37 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 555.37 <br /> <br /> Check : 1 Supplier Total: 555.37 .00 555.37 <br /> <br />00913 MCBRIDE, JACQUELINE <br /> 8416 308TH AVE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 203.10 .00 203.10 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 203.10 <br /> <br /> Check : 1 Supplier Total: 203.10 .00 203.10 <br /> <br />06289 MERRY, DOUGLAS <br /> PO BOX 37 <br /> SNOQUALMIE PASS WA 98068 <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 />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 261.07 .00 261.07 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 261.07 <br /> <br /> Check : 1 Supplier Total: 261.07 .00 261.07 <br /> <br />