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19/11/25-10:11 KITTITAS COUNTY FY 2019 November 25 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 />00901 LAWRENCE, CHARLES <br /> 1420 SW 13TH PL <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 192.65 .00 192.65 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 192.65 <br /> <br /> Check : 1 Supplier Total: 192.65 .00 192.65 <br /> <br />06288 MAYRAND, AVERY <br /> 4534 334TH COURT SE <br /> FALL CITY WA 98024 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 409.37 .00 409.37 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 409.37 <br /> <br /> Check : 1 Supplier Total: 409.37 .00 409.37 <br /> <br />00913 MCBRIDE, JACQUELINE <br /> 8416 308TH AVE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 191.90 .00 191.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 191.90 <br /> <br /> Check : 1 Supplier Total: 191.90 .00 191.90 <br /> <br />01556 MCKINNEY, MICHAEL <br /> 20215 152ND AVE SE <br /> RENTON WA 98059 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 37.42 .00 37.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 37.42 <br /> <br /> Check : 1 Supplier Total: 37.42 .00 37.42 <br /> <br />