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20/04/01-16:37 KITTITAS COUNTY FY 2020 April 01 2020 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 />02885 COWAN, MATTHEW H <br /> 42828 SE 134 PL <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 APRIL 3-2020 <br /> 120646 03/31/20 04/03/20 276.29 .00 276.29 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 276.29 <br /> <br /> Check : 1 Supplier Total: 276.29 .00 276.29 <br /> <br />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 APRIL 3-2020 <br /> 120646 03/31/20 04/03/20 743.73 .00 743.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 743.73 <br /> <br /> Check : 1 Supplier Total: 743.73 .00 743.73 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 51 APRIL 3-2020 <br /> 120646 03/31/20 04/03/20 248.20 .00 248.20 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 248.20 <br /> <br /> Check : 1 Supplier Total: 248.20 .00 248.20 <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 3-2020 <br /> 120646 03/31/20 04/03/20 3,063.40 .00 3,063.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,063.40 <br /> <br /> Check : 1 Supplier Total: 3,063.40 .00 3,063.40 <br /> <br />