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22/01/05-17:24 KITTITAS COUNTY FY 2022 January 05 2022 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 JAN 7-2022 <br /> 129479 01/04/22 01/07/22 746.21 .00 746.21 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 746.21 <br /> <br /> Check : 1 Supplier Total: 746.21 .00 746.21 <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 JAN 7-2022 <br /> 129479 01/04/22 01/07/22 3,213.52 .00 3,213.52 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,213.52 <br /> <br /> Check : 1 Supplier Total: 3,213.52 .00 3,213.52 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 JAN 7-2022 <br /> 129479 01/04/22 01/07/22 1,517.05 .00 1,517.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,517.05 <br /> <br /> Check : 1 Supplier Total: 1,517.05 .00 1,517.05 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPARTMENT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 JAN 7-2022 <br /> 129479 01/04/22 01/07/22 2,548.69 .00 2,548.69 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,548.69 <br /> <br /> Check : 1 Supplier Total: 2,548.69 .00 2,548.69 <br /> <br />