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20/12/03-10:37 KITTITAS COUNTY FY 2020 December 03 2020 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 />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE FIRE 51 DEC 4-2020 <br /> 123906 12/01/20 12/04/20 285.40 .00 285.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 285.40 <br /> <br /> Check : 1 Supplier Total: 285.40 .00 285.40 <br /> <br />D0368 DISH NETWORK <br /> PO BOX 94063 <br /> PALATINE IL 60094-4063 <br /> INVOICE FIRE 51 DEC 4-2020 <br /> 123906 12/01/20 12/04/20 111.40 .00 111.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 111.40 <br /> <br /> Check : 1 Supplier Total: 111.40 .00 111.40 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 DEC 4-2020 <br /> 123906 12/01/20 12/04/20 368.39 .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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 DEC 4-2020 <br /> 123906 12/01/20 12/04/20 8,315.04 .00 8,315.04 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 8,315.04 <br /> <br /> Check : 1 Supplier Total: 8,315.04 .00 8,315.04 <br /> <br />