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19/11/25-10:11 KITTITAS COUNTY FY 2019 November 25 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 />01557 MCSHURLEY, SYDNEY <br /> 1721 62ND STREET SE <br /> EVERETT WA 98203 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 13.35 .00 13.35 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 13.35 <br /> <br /> Check : 1 Supplier Total: 13.35 .00 13.35 <br /> <br />06289 MERRY, DOUGLAS <br /> PO BOX 37 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 14.45 .00 14.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 14.45 <br /> <br /> Check : 1 Supplier Total: 14.45 .00 14.45 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <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 />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 1,368.24 .00 1,368.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,368.24 <br /> <br /> Check : 1 Supplier Total: 1,368.24 .00 1,368.24 <br /> <br />