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<br />24/11/08-10:03 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 />07487 ANDERSON, BRIAN <br /> 17404 NE 139TH PLACE <br /> REDMOND WA 98052 <br /> INVOICE FIRE 51 Q2 -24 POINTS <br /> 142546 11/07/24 11/13/24 593.71 .00 593.71 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 593.71 <br /> <br /> *Pickup* Check : 1 Supplier Total: 593.71 .00 593.71 <br /> <br />04480 BETCHER, DANIEL <br /> 8302 131ST STREET CT E <br /> PUYALLUP WA 98373 <br /> INVOICE FIRE 51 Q2 -24 POINTS <br /> 142546 11/07/24 11/13/24 184.84 .00 184.84 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 184.84 <br /> <br /> *Pickup* Check : 1 Supplier Total: 184.84 .00 184.84 <br /> <br />06286 BRANUM, DARREN <br /> 413 ALLISON WAY <br /> NOOKSAK WA 98276 <br /> INVOICE FIRE 51 Q2 -24 POINTS <br /> 142546 11/07/24 11/13/24 235.25 .00 235.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 235.25 <br /> <br /> *Pickup* Check : 1 Supplier Total: 235.25 .00 235.25 <br /> <br />07489 FITZGERALD, CONNER <br /> 1120 SE 11TH PLACE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 Q2 -24 POINTS <br /> 142546 11/07/24 11/13/24 123.23 .00 123.23 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 123.23 <br /> <br /> *Pickup* Check : 1 Supplier Total: 123.23 .00 123.23 <br /> <br />