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<br />19/06/06-12:51 KITTITAS COUNTY FY 2019 June 06 2019 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: N <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 />09683 ANDERSON, WALTER R <br /> PO BOX 484 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 JUNE 7-19 <br /> 116620 06/03/19 06/07/19 104.91 .00 104.91 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.91 <br /> <br /> Check : 1 Supplier Total: 104.91 .00 104.91 <br /> <br />07056 ASSOCIATED PETROLEUM PRODUCTS <br /> 2320 MILWAUKEE WAY <br /> TACOMA WA 98421 <br /> INVOICE FIRE 51 JUNE 7-19 <br /> 116620 06/03/19 06/07/19 1,652.29 .00 1,652.29 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,652.29 <br /> <br /> Check : 1 Supplier Total: 1,652.29 .00 1,652.29 <br /> <br />00428 AT&T MOBILITY <br /> PO BOX 6463 <br /> CAROL STREAM IL 60197-6463 <br /> INVOICE FIRE 51 JUNE 7-19 <br /> 116620 06/03/19 06/07/19 174.04 .00 174.04 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 174.04 <br /> <br /> Check : 1 Supplier Total: 174.04 .00 174.04 <br /> <br />09724 CAMPBELL, WILLIAM <br /> 31 BROOKSIDE COURT <br /> PO BOX 613 <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 JUNE 7-19 <br /> 116620 06/03/19 06/07/19 104.91 .00 104.91 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 104.91 <br /> <br /> Check : 1 Supplier Total: 104.91 .00 104.91 <br /> <br />