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20/02/24-11:04 KITTITAS COUNTY FY 2020 February 24 2020 Page: 8 <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 />06474 SHUCK, JASON W <br /> 6637 ELIZABETH LOOP SE <br /> AUBURN WA 98092 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 239.15 .00 239.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 239.15 <br /> <br /> Check : 1 Supplier Total: 239.15 .00 239.15 <br /> <br />00521 SNOQUALMIE PASS UTILITY DIST <br /> PO BOX 131 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 186.89 .00 186.89 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 186.89 <br /> <br /> Check : 1 Supplier Total: 186.89 .00 186.89 <br /> <br />D0122 SNURE LAW OFFICE PSC <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 725.00 .00 725.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 725.00 <br /> <br /> Check : 1 Supplier Total: 725.00 .00 725.00 <br /> <br />A0249 STATE OF WA DEPT OF RETIREMENT <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE FIRE 51 FEBRUARY 26-2020 <br /> 120148 02/19/20 02/26/20 979.05 .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 />