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19/11/25-10:11 KITTITAS COUNTY FY 2019 November 25 2019 Page: 8 <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 />D0124 RHOADES, DAVID <br /> PO BOX 59 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 115.59 .00 115.59 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 115.59 <br /> <br /> Check : 1 Supplier Total: 115.59 .00 115.59 <br /> <br />09617 RIVERA, JUSTIN <br /> PO BOX 115 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 211.90 .00 211.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 211.90 <br /> <br /> Check : 1 Supplier Total: 211.90 .00 211.90 <br /> <br />00903 RUSSELL, JAKE <br /> 531 N 76TH STREET <br /> SEATTLE WA 98103 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 146.89 .00 146.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 146.89 <br /> <br /> Check : 1 Supplier Total: 146.89 .00 146.89 <br /> <br />01565 SADLER, SOPHEY <br /> 421 TANNER WAY <br /> SNOQUALMIE PASS WA 98068 <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 />