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18/01/25-09:13 KITTITAS COUNTY FY 2018 January 25 2018 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 />D0169 LIFE SAFETY CORPORATION <br /> 23710 NW CLARA LANE <br /> HILLSBORO OR 97124 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 161.79 .00 161.79 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 161.79 <br /> <br /> Check : 1 Supplier Total: 161.79 .00 161.79 <br /> <br />06475 LOWE, SAMUEL R <br /> 919 CARDIGAN ST NW <br /> OLYMPIA WA 98502 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 .42 .00 .42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE .42 <br /> <br /> Check : 1 Supplier Total: .42 .00 .42 <br /> <br />09682 MAIL BOXES UNLIMITED <br /> 801 E ST STREET STE B <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 20.34 .00 20.34 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 20.34 <br /> <br /> Check : 1 Supplier Total: 20.34 .00 20.34 <br /> <br />06288 MAYRAND, AVERY <br /> 4534 334TH COURT SE <br /> FALL CITY WA 98024 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 1,054.56 .00 1,054.56 <br /> INVOICE FIRE 51 1-26-18-2 <br /> 110539 01/17/18 01/26/18 55.41 .00 55.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,109.97 <br /> <br /> Check : 1 Supplier Total: 1,109.97 .00 1,109.97 <br /> <br />