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<br />19/02/07-13:53 KITTITAS COUNTY FY 2019 February 07 2019 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 />09683 ANDERSON, WALTER R <br /> PO BOX 484 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 FEBRUARY 8-19 <br /> 115065 02/04/19 02/08/19 104.85 .00 104.85 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.85 <br /> <br /> Check : 1 Supplier Total: 104.85 .00 104.85 <br /> <br />07056 ASSOCIATED PETROLEUM PRODUCTS <br /> 2320 MILWAUKEE WAY <br /> TACOMA WA 98421 <br /> INVOICE FIRE 51 FEBRUARY 8-19 <br /> 115065 02/04/19 02/08/19 986.75 .00 986.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 986.75 <br /> <br /> Check : 1 Supplier Total: 986.75 .00 986.75 <br /> <br />00428 AT&T MOBILITY <br /> PO BOX 6463 <br /> CAROL STREAM IL 60197-6463 <br /> INVOICE FIRE 51 FEBRUARY 8-19 <br /> 115065 02/04/19 02/08/19 350.88 .00 350.88 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 350.88 <br /> <br /> Check : 1 Supplier Total: 350.88 .00 350.88 <br /> <br />09576 BUTTON PLUMBING EAST LLC <br /> PO BOX 172 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 FEBRUARY 8-19 <br /> 115065 02/04/19 02/08/19 317.39 .00 317.39 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 317.39 <br /> <br /> Check : 1 Supplier Total: 317.39 .00 317.39 <br /> <br />