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19/08/29-10:53 KITTITAS COUNTY FY 2019 August 29 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 />09726 HORNBACK, KEVIN <br /> 4520 44TH AVE E <br /> TACOMA WA 98407 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 9.49 .00 9.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 9.49 <br /> <br /> Check : 1 Supplier Total: 9.49 .00 9.49 <br /> <br />03379 KACHESS RIDGE <br /> MAINTENACE ASSOCIATION <br /> P O BOX 93 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 1,375.00 .00 1,375.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,375.00 <br /> <br /> Check : 1 Supplier Total: 1,375.00 .00 1,375.00 <br /> <br />03930 KING CO RADIO COMM. SERVICES <br /> 855 SOUTH 192ND STREET <br /> BUILDING B - SUITE 1000 <br /> SEATAC WA 98148 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 2,287.12 .00 2,287.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,287.12 <br /> <br /> Check : 1 Supplier Total: 2,287.12 .00 2,287.12 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 AUGUST 30-19 <br /> 117667 08/21/19 08/30/19 21.36 .00 21.36 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 21.36 <br /> <br /> Check : 1 Supplier Total: 21.36 .00 21.36 <br /> <br />