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19/03/27-15:16 KITTITAS COUNTY FY 2019 March 27 2019 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 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 196.48 .00 196.48 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 196.48 <br /> <br /> Check : 1 Supplier Total: 196.48 .00 196.48 <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 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 134.10 .00 134.10 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 134.10 <br /> <br /> Check : 1 Supplier Total: 134.10 .00 134.10 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 80.93 .00 80.93 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 80.93 <br /> <br /> Check : 1 Supplier Total: 80.93 .00 80.93 <br /> <br />00898 GARTLAND, NICHOLAS <br /> 170 CHATWORTH RD <br /> NORTH KINGSTOWN RI 02852 <br /> INVOICE FIRE 51 MARCH 29-19 <br /> 115678 03/20/19 03/29/19 53.19 .00 53.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 53.19 <br /> <br /> Check : 1 Supplier Total: 53.19 .00 53.19 <br /> <br />