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17/04/05-14:38 KITTITAS COUNTY FY 2017 April 05 2017 Page: 3 <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 />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 APRIL 17 <br /> 106601 04/04/17 04/07/17 3,848.42 .00 3,848.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,848.42 <br /> <br /> Check : 1 Supplier Total: 3,848.42 .00 3,848.42 <br /> <br />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE FIRE 51 APRIL 17 <br /> 106601 04/04/17 04/07/17 129.00 .00 129.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 129.00 <br /> <br /> Check : 1 Supplier Total: 129.00 .00 129.00 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 APRIL 17 <br /> 106601 04/04/17 04/07/17 384.48 .00 384.48 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 384.48 <br /> <br /> Check : 1 Supplier Total: 384.48 .00 384.48 <br /> <br />D0286 EMERGENCY REPORTING <br /> 851 COHO WAY SUITE 301 <br /> BELLINGHAM WA 98225 <br /> INVOICE FIRE 51 APRIL 17 <br /> 106601 04/04/17 04/07/17 2,927.71 .00 2,927.71 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,927.71 <br /> <br /> Check : 1 Supplier Total: 2,927.71 .00 2,927.71 <br /> <br />