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19/05/02-12:36 KITTITAS COUNTY FY 2019 May 02 2019 Page: 7 <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 />03587 SCHOEGGL, JIM <br /> 3830 112TH AVE NE <br /> BELLEVUE WA 98004 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 368.39 .00 368.39 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 368.39 <br /> <br /> Check : 1 Supplier Total: 368.39 .00 368.39 <br /> <br />A0249 STATE OF WA DEPT OF RETIREMENT <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 956.57 .00 956.57 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 956.57 <br /> <br /> Check : 1 Supplier Total: 956.57 .00 956.57 <br /> <br />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 440.49 .00 440.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 440.49 <br /> <br /> Check : 1 Supplier Total: 440.49 .00 440.49 <br /> <br />00156 WASHINGTON FIRE COMM ASSOC <br /> PO BOX 134 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 51 MAY 3-19 <br /> 116169 04/30/19 05/03/19 1,259.00 .00 1,259.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,259.00 <br /> <br /> Check : 1 Supplier Total: 1,259.00 .00 1,259.00 <br /> <br />