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<br />22/03/22-15:28 KITTITAS COUNTY FY 2022 March 22 2022 Page: 1 <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 />06363 BRAUN NW INC <br /> 150 NORTH STAR DR <br /> PO BOX 1204 <br /> CHEHALIS WA 98532 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 233,419.25 .00 233,419.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 233,419.25 <br /> <br /> Check : 1 Supplier Total: 233,419.25 .00 233,419.25 <br /> <br />03241 CASCADE SNOW REMOVAL AND <br /> LOADER SERVICE <br /> PO BOX 209 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 2,970.00 .00 2,970.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,970.00 <br /> <br /> Check : 1 Supplier Total: 2,970.00 .00 2,970.00 <br /> <br />03868 CENTURY LINK <br /> PO BOX 4300 <br /> CAROL STREAM IL 60197-4300 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 670.74 .00 670.74 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 670.74 <br /> <br /> Check : 1 Supplier Total: 670.74 .00 670.74 <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 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 140.90 .00 140.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 140.90 <br /> <br />