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19/07/03-12:26 KITTITAS COUNTY FY 2019 July 03 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 />00007 KITTITAS CO HOSPITAL DIST #2 <br /> MEDIC ONE <br /> 505 POWER ST <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JULY 5-19 <br /> 116968 06/28/19 07/05/19 58.24 .00 58.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 58.24 <br /> <br /> Check : 1 Supplier Total: 58.24 .00 58.24 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JULY 5-19 <br /> 116968 06/28/19 07/05/19 1,340.95 .00 1,340.95 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,340.95 <br /> <br /> Check : 1 Supplier Total: 1,340.95 .00 1,340.95 <br /> <br />07021 MCKINSTRY CO LLC <br /> C/O MCKINSTRY LOCKBOX <br /> PO BOX 3895 <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 JULY 5-19 <br /> 116968 06/28/19 07/05/19 118.69 .00 118.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 118.69 <br /> <br /> Check : 1 Supplier Total: 118.69 .00 118.69 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 JULY 5-19 <br /> 116968 06/28/19 07/05/19 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 />