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21/09/01-16:50 KITTITAS COUNTY FY 2021 September 01 2021 Page: 6 <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 />09727 MILLER, CURTIS <br /> 2821 213RD AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 210.41 .00 210.41 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 284.26 .00 284.26 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 494.67 <br /> <br /> Check : 1 Supplier Total: 494.67 .00 494.67 <br /> <br />00914 OVERHOLT, MICHELE <br /> PO BOX 914 <br /> PRESTON WA 98050 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 324.23 .00 324.23 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 208.46 .00 208.46 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 532.69 <br /> <br /> Check : 1 Supplier Total: 532.69 .00 532.69 <br /> <br />01989 POWERS, TYLER <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 134.53 .00 134.53 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 75.80 .00 75.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 210.33 <br /> <br /> Check : 1 Supplier Total: 210.33 .00 210.33 <br /> <br />02062 PROPANE NORTHWEST <br /> 19122 38TH AVE E <br /> TACOMA WA 98446 <br /> <br />