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<br />18/06/27-15:09 KITTITAS COUNTY FY 2018 June 27 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 />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 6-29-18 <br /> 112420 06/22/18 06/29/18 951.38 .00 951.38 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 951.38 <br /> <br /> Check : 1 Supplier Total: 951.38 .00 951.38 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 6-29-18 <br /> 112420 06/22/18 06/29/18 331.51 .00 331.51 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 331.51 <br /> <br /> Check : 1 Supplier Total: 331.51 .00 331.51 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 6-29-18 <br /> 112420 06/22/18 06/29/18 1,247.30 .00 1,247.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,247.30 <br /> <br /> Check : 1 Supplier Total: 1,247.30 .00 1,247.30 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 6-29-18 <br /> 112420 06/22/18 06/29/18 149.75 .00 149.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 149.75 <br /> <br /> Check : 1 Supplier Total: 149.75 .00 149.75 <br /> <br />