Laserfiche WebLink
18/10/25-09:27 KITTITAS COUNTY FY 2018 October 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 />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 1,300.73 .00 1,300.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,300.73 <br /> <br /> Check : 1 Supplier Total: 1,300.73 .00 1,300.73 <br /> <br />06472 NIELSEN, ROBERT J <br /> 44547 SE 150TH ST <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 31.65 .00 31.65 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 31.65 <br /> <br /> Check : 1 Supplier Total: 31.65 .00 31.65 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 434 <br /> WENATCHEE WA 98807-0434 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 261.00 .00 261.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 261.00 <br /> <br /> Check : 1 Supplier Total: 261.00 .00 261.00 <br /> <br />D0266 PASSCOM CABLE LLC <br /> PO BOX 1098 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 OCTOBER 26-18 <br /> 113832 10/17/18 10/26/18 62.00 .00 62.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 62.00 <br /> <br /> Check : 1 Supplier Total: 62.00 .00 62.00 <br /> <br />