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21/03/22-13:37 KITTITAS COUNTY FY 2021 March 22 2021 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 />00933 CRAM, MICHAEL <br /> 22241 131ST AVE SE <br /> KENT WA 98031 <br /> INVOICE FIRE 51 MAR 24-2021 <br /> 125529 03/17/21 03/24/21 46.47 .00 46.47 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 46.47 <br /> <br /> Check : 1 Supplier Total: 46.47 .00 46.47 <br /> <br />07288 DARLING, STUART R <br /> 3501 NW 60TH ST <br /> SEATTLE WA 98107 <br /> INVOICE FIRE 51 MAR 24-2021 <br /> 125529 03/17/21 03/24/21 23.19 .00 23.19 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 23.19 <br /> <br /> Check : 1 Supplier Total: 23.19 .00 23.19 <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 MAR 24-2021 <br /> 125529 03/17/21 03/24/21 134.10 .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 MAR 24-2021 <br /> 125529 03/17/21 03/24/21 83.04 .00 83.04 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 83.04 <br /> <br /> Check : 1 Supplier Total: 83.04 .00 83.04 <br /> <br />