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17/05/03-15:36 KITTITAS COUNTY FY 2017 May 03 2017 Page: 4 <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 />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 MAY 05-17 <br /> 106913 05/02/17 05/05/17 107.81 .00 107.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 107.81 <br /> <br /> Check : 1 Supplier Total: 107.81 .00 107.81 <br /> <br />09375 LONG BUILDING TECHNOLOGIES INC <br /> 5300 DENVER AVE SOUTH <br /> SEATTLE WA 98108 <br /> INVOICE FIRE 51 MAY 05-17 <br /> 106913 05/02/17 05/05/17 817.00 .00 817.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 817.00 <br /> <br /> Check : 1 Supplier Total: 817.00 .00 817.00 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 MAY 05-17 <br /> 106913 05/02/17 05/05/17 1,208.44 .00 1,208.44 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,208.44 <br /> <br /> Check : 1 Supplier Total: 1,208.44 .00 1,208.44 <br /> <br />06346 NAPA GENUINE AUTO PARTS <br /> ISSAQUAH <br /> 20 FIRST AVE NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 05-17 <br /> 106913 05/02/17 05/05/17 22.32 .00 22.32 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 22.32 <br /> <br /> Check : 1 Supplier Total: 22.32 .00 22.32 <br /> <br />