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<br />18/08/15-17:23 KITTITAS COUNTY FY 2018 August 15 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 AUGUST 17-18 <br /> 113076 08/15/18 08/17/18 951.76 .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 />00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 AUGUST 17-18 <br /> 113076 08/15/18 08/17/18 15.97 .00 15.97 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 15.97 <br /> <br /> Check : 1 Supplier Total: 15.97 .00 15.97 <br /> <br />03379 KACHESS RIDGE <br /> MAINTENACE ASSOCIATION <br /> P O BOX 93 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 AUGUST 17-18 <br /> 113076 08/15/18 08/17/18 4,100.00 .00 4,100.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 4,100.00 <br /> <br /> Check : 1 Supplier Total: 4,100.00 .00 4,100.00 <br /> <br />03930 KING CO RADIO COMM. SERVICES <br /> 855 SOUTH 192ND STREET <br /> BUILDING B - SUITE 1000 <br /> SEATAC WA 98148 <br /> INVOICE FIRE 51 AUGUST 17-18 <br /> 113076 08/15/18 08/17/18 1,143.56 .00 1,143.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,143.56 <br /> <br /> Check : 1 Supplier Total: 1,143.56 .00 1,143.56 <br /> <br />