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19/11/06-15:29 KITTITAS COUNTY FY 2019 November 06 2019 Page: 3 <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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 NOVEMBER 8-19 <br /> 118687 11/04/19 11/08/19 656.85 .00 656.85 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 656.85 <br /> <br /> Check : 1 Supplier Total: 656.85 .00 656.85 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 1853 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 51 NOVEMBER 8-19 <br /> 118687 11/04/19 11/08/19 966.54 .00 966.54 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 966.54 <br /> <br /> Check : 1 Supplier Total: 966.54 .00 966.54 <br /> <br />D0267 HOLMAN, LLOYD <br /> PO BOX 74 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 8-19 <br /> 118687 11/04/19 11/08/19 105.17 .00 105.17 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.17 <br /> <br /> Check : 1 Supplier Total: 105.17 .00 105.17 <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 NOVEMBER 8-19 <br /> 118687 11/04/19 11/08/19 1,143.56 .00 1,143.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,143.56 <br /> <br /> Check : 1 Supplier Total: 1,143.56 .00 1,143.56 <br /> <br />