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20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 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 />01556 MCKINNEY, MICHAEL <br /> 20215 152ND AVE SE <br /> RENTON WA 98059 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 123.15 .00 123.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 123.15 <br /> <br /> Check : 1 Supplier Total: 123.15 .00 123.15 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 146.34 .00 146.34 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 146.34 <br /> <br /> Check : 1 Supplier Total: 146.34 .00 146.34 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 1,458.96 .00 1,458.96 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,458.96 <br /> <br /> Check : 1 Supplier Total: 1,458.96 .00 1,458.96 <br /> <br />00910 NISHIKAWA, CAROL <br /> 45035 SE TANNER RD <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 137.06 .00 137.06 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 137.06 <br /> <br /> Check : 1 Supplier Total: 137.06 .00 137.06 <br /> <br />