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23/04/05-15:28 KITTITAS COUNTY FY 2023 April 05 2023 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 />02885 COWAN, MATTHEW H <br /> 42828 SE 134 PL <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 APRIL 7 2023 <br /> 135454 04/03/23 04/07/23 275.30 .00 275.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 275.30 <br /> <br /> Check : 1 Supplier Total: 275.30 .00 275.30 <br /> <br />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 APRIL 7 2023 <br /> 135454 04/03/23 04/07/23 906.12 .00 906.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 906.12 <br /> <br /> Check : 1 Supplier Total: 906.12 .00 906.12 <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 APRIL 7 2023 <br /> 135454 04/03/23 04/07/23 5,296.15 .00 5,296.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,296.15 <br /> <br /> Check : 1 Supplier Total: 5,296.15 .00 5,296.15 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 APRIL 7 2023 <br /> 135454 04/03/23 04/07/23 2,135.12 .00 2,135.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,135.12 <br /> <br /> Check : 1 Supplier Total: 2,135.12 .00 2,135.12 <br /> <br />