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19/03/07-09:46 KITTITAS COUNTY FY 2019 March 07 2019 Page: 3 <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 />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 MARCH 8-19 <br /> 115451 03/01/19 03/08/19 649.05 .00 649.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 649.05 <br /> <br /> Check : 1 Supplier Total: 649.05 .00 649.05 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 MARCH 8-19 <br /> 115451 03/01/19 03/08/19 203.74 .00 203.74 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 203.74 <br /> <br /> Check : 1 Supplier Total: 203.74 .00 203.74 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 MARCH 8-19 <br /> 115451 03/01/19 03/08/19 1,361.95 .00 1,361.95 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,361.95 <br /> <br /> Check : 1 Supplier Total: 1,361.95 .00 1,361.95 <br /> <br />D0011 POWERS, WILLIAM <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 8-19 <br /> 115451 03/01/19 03/08/19 104.91 .00 104.91 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.91 <br /> <br /> Check : 1 Supplier Total: 104.91 .00 104.91 <br /> <br />