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20/06/03-14:39 KITTITAS COUNTY FY 2020 June 03 2020 Page: 7 <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 />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <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 />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 350.25 .00 350.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 717.30 <br /> <br /> *Pickup* Check : 1 Supplier Total: 350.25 .00 350.25 <br /> <br />01556 MCKINNEY, MICHAEL <br /> 20215 152ND AVE SE <br /> RENTON WA 98059 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 164.40 .00 164.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 164.40 <br /> <br /> Check : 1 Supplier Total: 164.40 .00 164.40 <br /> <br />01557 MCSHURLEY, SYDNEY <br /> 1721 62ND STREET SE <br /> EVERETT WA 98203 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 48.63 .00 48.63 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 48.63 <br /> <br /> Check : 1 Supplier Total: 48.63 .00 48.63 <br /> <br />