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20/06/03-14:39 KITTITAS COUNTY FY 2020 June 03 2020 Page: 4 <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 />07288 DARLING, STUART R <br /> 3501 NW 60TH ST <br /> SEATTLE WA 98107 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 67.90 .00 67.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.90 <br /> <br /> Check : 1 Supplier Total: 67.90 .00 67.90 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 5-2020 <br /> 121478 06/02/20 06/05/20 368.39 .00 368.39 <br /> <br /> Check : 1 Supplier Total: 368.39 .00 368.39 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 135.81 .00 135.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 504.20 <br /> <br /> *Pickup* Check : 1 Supplier Total: 135.81 .00 135.81 <br /> <br />00934 DUBOVITSKAYA, ANNA <br /> 2552 LONGMIRE CT NE <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 55.77 .00 55.77 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 55.77 <br /> <br /> Check : 1 Supplier Total: 55.77 .00 55.77 <br /> <br />