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20/06/03-14:39 KITTITAS COUNTY FY 2020 June 03 2020 Page: 8 <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 />06289 MERRY, DOUGLAS <br /> PO BOX 37 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 27.18 .00 27.18 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 27.18 <br /> <br /> Check : 1 Supplier Total: 27.18 .00 27.18 <br /> <br />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 243.02 .00 243.02 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 243.02 <br /> <br /> Check : 1 Supplier Total: 243.02 .00 243.02 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 JUNE 5-2020 <br /> 121478 06/02/20 06/05/20 1,431.05 .00 1,431.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,431.05 <br /> <br /> Check : 1 Supplier Total: 1,431.05 .00 1,431.05 <br /> <br />00910 NISHIKAWA, CAROL <br /> 45035 SE TANNER RD <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 JUNE 5-2020-2 <br /> 121494 06/02/20 06/05/20 178.69 .00 178.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 178.69 <br /> <br /> Check : 1 Supplier Total: 178.69 .00 178.69 <br /> <br />