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19/05/16-10:18 KITTITAS COUNTY FY 2019 May 16 2019 Page: 4 <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 />D0228 FIRE PROTECTION INC <br /> PO BOX 12642 <br /> MILL CREEK WA 98082 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 747.20 .00 747.20 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 747.20 <br /> <br /> Check : 1 Supplier Total: 747.20 .00 747.20 <br /> <br />00898 GARTLAND, NICHOLAS <br /> 170 CHATWORTH RD <br /> NORTH KINGSTOWN RI 02852 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 35.73 .00 35.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 35.73 <br /> <br /> Check : 1 Supplier Total: 35.73 .00 35.73 <br /> <br />00935 GEOFFROY, ADAM <br /> 3124 NE 147TH STREET #A <br /> SHORELINE WA 98155 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 17.15 .00 17.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 17.15 <br /> <br /> Check : 1 Supplier Total: 17.15 .00 17.15 <br /> <br />09726 HORNBACK, KEVIN <br /> 4520 44TH AVE E <br /> TACOMA WA 98407 <br /> INVOICE FIRE 51 MAY 17-19 <br /> 116337 05/15/19 05/17/19 14.30 .00 14.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 14.30 <br /> <br /> Check : 1 Supplier Total: 14.30 .00 14.30 <br /> <br />