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19/04/04-08:50 KITTITAS COUNTY FY 2019 April 04 2019 Page: 2 <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 />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE FIRE 51 APRIL 5-19 <br /> 115797 04/01/19 04/05/19 3,296.22 .00 3,296.22 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,296.22 <br /> <br /> Check : 1 Supplier Total: 3,296.22 .00 3,296.22 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 APRIL 5-19 <br /> 115797 04/01/19 04/05/19 368.39 .00 368.39 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 368.39 <br /> <br /> Check : 1 Supplier Total: 368.39 .00 368.39 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 APRIL 5-19 <br /> 115797 04/01/19 04/05/19 1,306.56 .00 1,306.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,306.56 <br /> <br /> Check : 1 Supplier Total: 1,306.56 .00 1,306.56 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 APRIL 5-19 <br /> 115797 04/01/19 04/05/19 260.25 .00 260.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 260.25 <br /> <br /> Check : 1 Supplier Total: 260.25 .00 260.25 <br /> <br />