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20/01/06-10:03 KITTITAS COUNTY FY 2020 January 06 2020 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 />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JANUARY 8-20 <br /> 119434 01/01/20 01/08/20 1,342.28 .00 1,342.28 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,342.28 <br /> <br /> Check : 1 Supplier Total: 1,342.28 .00 1,342.28 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 JANUARY 8-20 <br /> 119434 01/01/20 01/08/20 177.95 .00 177.95 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 177.95 <br /> <br /> Check : 1 Supplier Total: 177.95 .00 177.95 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 JANUARY 8-20 <br /> 119434 01/01/20 01/08/20 781.69 .00 781.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 781.69 <br /> <br /> Check : 1 Supplier Total: 781.69 .00 781.69 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 JANUARY 8-20 <br /> 119434 01/01/20 01/08/20 1,363.28 .00 1,363.28 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,363.28 <br /> <br /> Check : 1 Supplier Total: 1,363.28 .00 1,363.28 <br /> <br />