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19/11/25-10:11 KITTITAS COUNTY FY 2019 November 25 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 />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 62.60 .00 62.60 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 62.60 <br /> <br /> Check : 1 Supplier Total: 62.60 .00 62.60 <br /> <br />00934 DUBOVITSKAYA, ANNA <br /> 2552 LONGMIRE CT NE <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 81.87 .00 81.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 81.87 <br /> <br /> Check : 1 Supplier Total: 81.87 .00 81.87 <br /> <br />09725 EGENES, KAREN <br /> 181 CASCADE PLACE <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 4.27 .00 4.27 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 4.27 <br /> <br /> Check : 1 Supplier Total: 4.27 .00 4.27 <br /> <br />D0027 KING CO FIRE COMMISSIONERS ASN <br /> PO BOX 141 <br /> RENTON WA 98057 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 180.00 .00 180.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 180.00 <br /> <br /> Check : 1 Supplier Total: 180.00 .00 180.00 <br /> <br />