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22/10/10-11:23 KITTITAS COUNTY FY 2022 October 10 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 /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 5,179.72 .00 5,179.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,179.72 <br /> <br /> Check : 1 Supplier Total: 5,179.72 .00 5,179.72 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 1,611.12 .00 1,611.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,611.12 <br /> <br /> Check : 1 Supplier Total: 1,611.12 .00 1,611.12 <br /> <br />02034 HANAN, MORRIS <br /> 80 TRANQUILITY LANE <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 117.52 .00 117.52 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 117.52 <br /> <br /> Check : 1 Supplier Total: 117.52 .00 117.52 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 2,245.58 .00 2,245.58 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,245.58 <br /> <br /> Check : 1 Supplier Total: 2,245.58 .00 2,245.58 <br /> <br />