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<br />24/11/08-08:53 KITTITAS COUNTY FY 2024 November 08 2024 Page: 1 <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 />07486 ADAMS, DREW <br /> 44571 SE 146TH STREET <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 23.01 .00 23.01 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 23.01 <br /> <br /> *Pickup* Check : 1 Supplier Total: 23.01 .00 23.01 <br /> <br />07487 ANDERSON, BRIAN <br /> 17404 NE 139TH PLACE <br /> REDMOND WA 98052 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 373.97 .00 373.97 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 373.97 <br /> <br /> *Pickup* Check : 1 Supplier Total: 373.97 .00 373.97 <br /> <br />04480 BETCHER, DANIEL <br /> 8302 131ST STREET CT E <br /> PUYALLUP WA 98373 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 273.86 .00 273.86 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 273.86 <br /> <br /> *Pickup* Check : 1 Supplier Total: 273.86 .00 273.86 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 Q 1 24 POINTS <br /> 142541 11/07/24 11/13/24 46.03 .00 46.03 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 46.03 <br /> <br /> *Pickup* Check : 1 Supplier Total: 46.03 .00 46.03 <br /> <br />