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<br />17/10/25-16:27 KITTITAS COUNTY FY 2017 October 25 2017 Page: 1 <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 />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 10-27-17 <br /> 109307 10/18/17 10/27/17 845.85 .00 845.85 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 845.85 <br /> <br /> Check : 1 Supplier Total: 845.85 .00 845.85 <br /> <br />D0162 CODY CONSTRUCTION <br /> PO BOX 112 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 10-27-17 <br /> 109307 10/18/17 10/27/17 1,500.00 .00 1,500.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,500.00 <br /> <br /> Check : 1 Supplier Total: 1,500.00 .00 1,500.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 10-27-17 <br /> 109307 10/18/17 10/27/17 4,085.54 .00 4,085.54 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 4,085.54 <br /> <br /> Check : 1 Supplier Total: 4,085.54 .00 4,085.54 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 10-27-17 <br /> 109307 10/18/17 10/27/17 2,057.00 .00 2,057.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,057.00 <br /> <br /> Check : 1 Supplier Total: 2,057.00 .00 2,057.00 <br /> <br />