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22/03/22-15:28 KITTITAS COUNTY FY 2022 March 22 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 />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> <br /> Check : 1 Supplier Total: 140.90 .00 140.90 <br /> <br />D0368 DISH NETWORK <br /> PO BOX 94063 <br /> PALATINE IL 60094-4063 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 122.49 .00 122.49 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 122.49 <br /> <br /> Check : 1 Supplier Total: 122.49 .00 122.49 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 1,827.44 .00 1,827.44 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,827.44 <br /> <br /> Check : 1 Supplier Total: 1,827.44 .00 1,827.44 <br /> <br />02896 FIRECOM <br /> 17600 SW 65TH AVE <br /> LAKE OSWEGO OR 97035 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 4,888.84 .00 4,888.84 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 4,888.84 <br /> <br /> Check : 1 Supplier Total: 4,888.84 .00 4,888.84 <br /> <br />