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20/06/03-14:39 KITTITAS COUNTY FY 2020 June 03 2020 Page: 2 <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 />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 JUNE 5-2020 <br /> 121494 06/02/20 06/05/20 101.86 .00 101.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 101.86 <br /> <br /> Check : 1 Supplier Total: 101.86 .00 101.86 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 JUNE 5-2020 <br /> 121478 06/02/20 06/05/20 367.05 .00 367.05 <br /> <br /> Check : 1 Supplier Total: 367.05 .00 367.05 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 273.42 .00 273.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 640.47 <br /> <br /> *Pickup* Check : 1 Supplier Total: 273.42 .00 273.42 <br /> <br />D0249 BROTHERS, SETH <br /> 42701 SE 175TH PLACE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 111.18 .00 111.18 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 111.18 <br /> <br /> Check : 1 Supplier Total: 111.18 .00 111.18 <br /> <br />