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20/02/05-15:06 KITTITAS COUNTY FY 2020 February 05 2020 Page: 5 <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 />D0261 SNOQUALMIE VALLEY HOSPITAL <br /> 12610 E MIRABEAU PARKWAY <br /> SUITE 900 <br /> SPOKANE VALLEY WA 99216 <br /> INVOICE FIRE 51 FEBRUARY 7-2020 <br /> 119908 02/01/20 02/07/20 240.00 .00 240.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 240.00 <br /> <br /> Check : 1 Supplier Total: 240.00 .00 240.00 <br /> <br />A0249 STATE OF WA DEPT OF RETIREMENT <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE FIRE 51 FEBRUARY 7-2020 <br /> 119908 02/01/20 02/07/20 979.05 .00 979.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 979.05 <br /> <br /> Check : 1 Supplier Total: 979.05 .00 979.05 <br /> <br />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 FEBRUARY 7-2020 <br /> 119908 02/01/20 02/07/20 440.81 .00 440.81 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 440.81 <br /> <br /> Check : 1 Supplier Total: 440.81 .00 440.81 <br /> <br />01560 VAN SLYKE, KAILEY <br /> 12712 471ST AVE SE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 FEBRUARY 7-2020 <br /> 119908 02/01/20 02/07/20 271.23 .00 271.23 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 271.23 <br /> <br /> Check : 1 Supplier Total: 271.23 .00 271.23 <br /> <br />