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<br />18/10/25-09:27 KITTITAS COUNTY FY 2018 October 25 2018 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 />D0176 BANKSON, BETSY <br /> PO BOX 122 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 75.19 .00 75.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 75.19 <br /> <br /> Check : 1 Supplier Total: 75.19 .00 75.19 <br /> <br />09723 BLACK, CHRISTOPHER <br /> 17712 NE 13TH STREET <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 51.45 .00 51.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 51.45 <br /> <br /> Check : 1 Supplier Total: 51.45 .00 51.45 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 71.23 .00 71.23 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 71.23 <br /> <br /> Check : 1 Supplier Total: 71.23 .00 71.23 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 951.76 .00 951.76 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 951.76 <br /> <br /> Check : 1 Supplier Total: 951.76 .00 951.76 <br /> <br />