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18/01/25-09:13 KITTITAS COUNTY FY 2018 January 25 2018 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 />07288 DARLING, STUART R <br /> 3501 NW 60TH ST <br /> SEATTLE WA 98107 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 121.68 .00 121.68 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 121.68 <br /> <br /> Check : 1 Supplier Total: 121.68 .00 121.68 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 150.24 .00 150.24 <br /> <br /> Check : 1 Supplier Total: 150.24 .00 150.24 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 1-26-18-2 <br /> 110539 01/17/18 01/26/18 1,356.36 .00 1,356.36 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,506.60 <br /> <br /> *Pickup* Check : 1 Supplier Total: 1,356.36 .00 1,356.36 <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 1-26-18 <br /> 110539 01/17/18 01/26/18 67.20 .00 67.20 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 67.20 <br /> <br /> Check : 1 Supplier Total: 67.20 .00 67.20 <br /> <br />