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<br />19/05/02-12:36 KITTITAS COUNTY FY 2019 May 02 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 MAY 3-19 <br /> 116169 04/30/19 05/03/19 209.66 .00 209.66 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 209.66 <br /> <br /> Check : 1 Supplier Total: 209.66 .00 209.66 <br /> <br />00428 AT&T MOBILITY <br /> PO BOX 6463 <br /> CAROL STREAM IL 60197-6463 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 377.81 .00 377.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 377.81 <br /> <br /> Check : 1 Supplier Total: 377.81 .00 377.81 <br /> <br />09724 CAMPBELL, WILLIAM <br /> 31 BROOKSIDE COURT <br /> PO BOX 613 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 314.60 .00 314.60 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 314.60 <br /> <br /> Check : 1 Supplier Total: 314.60 .00 314.60 <br /> <br />03868 CENTURY LINK <br /> PO BOX 4300 <br /> CAROL STREAM IL 60197-4300 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 679.64 .00 679.64 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 679.64 <br /> <br /> Check : 1 Supplier Total: 679.64 .00 679.64 <br /> <br />