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20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 Page: 9 <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 />01559 STUTSMAN, AUSTEN <br /> 206 SHANGRI LA WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 132.43 .00 132.43 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 132.43 <br /> <br /> Check : 1 Supplier Total: 132.43 .00 132.43 <br /> <br />D0203 SYSTEMS DESIGN <br /> PO BOX 3510 <br /> SILERDALE WA 98383 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 390.25 .00 390.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 390.25 <br /> <br /> Check : 1 Supplier Total: 390.25 .00 390.25 <br /> <br />01617 TOTAL LAND CARE LLC <br /> 922 19TH ST NW <br /> PUYALLUP WA 98371 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 360.00 .00 360.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 360.00 <br /> <br /> Check : 1 Supplier Total: 360.00 .00 360.00 <br /> <br />00937 TRELEVEN, CHLOE <br /> 2840 EASTLAKE AVE E #312 <br /> SEATTLE WA 98102 <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 />