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21/06/02-15:06 KITTITAS COUNTY FY 2021 June 02 2021 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 />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 4-2021 <br /> 126503 06/01/21 06/04/21 744.80 .00 744.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 744.80 <br /> <br /> Check : 1 Supplier Total: 744.80 .00 744.80 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JUNE 4-2021 <br /> 126503 06/01/21 06/04/21 368.39 .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 />D0228 FIRE PROTECTION INC <br /> 17410 ASH WAY SUITE 8 <br /> LYNWOOD WA 98037 <br /> INVOICE FIRE 51 JUNE 4-2021 <br /> 126503 06/01/21 06/04/21 2,589.51 .00 2,589.51 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,589.51 <br /> <br /> Check : 1 Supplier Total: 2,589.51 .00 2,589.51 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 JUNE 4-2021 <br /> 126503 06/01/21 06/04/21 812.13 .00 812.13 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 812.13 <br /> <br /> Check : 1 Supplier Total: 812.13 .00 812.13 <br /> <br />