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23/07/05-16:04 KITTITAS COUNTY FY 2023 July 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 />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE FIRE 51 JULY 7 2023 <br /> 136368 07/02/23 07/07/23 5,893.16 .00 5,893.16 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,893.16 <br /> <br /> Check : 1 Supplier Total: 5,893.16 .00 5,893.16 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 JULY 7 2023 <br /> 136368 07/02/23 07/07/23 3,137.25 .00 3,137.25 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,137.25 <br /> <br /> Check : 1 Supplier Total: 3,137.25 .00 3,137.25 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 JULY 7 2023 <br /> 136368 07/02/23 07/07/23 1,990.15 .00 1,990.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,990.15 <br /> <br /> Check : 1 Supplier Total: 1,990.15 .00 1,990.15 <br /> <br />03930 KING CO RADIO COMM. SERVICES <br /> 855 SOUTH 192ND STREET <br /> BUILDING B - SUITE 1000 <br /> SEATAC WA 98148 <br /> INVOICE FIRE 51 JULY 7 2023 <br /> 136368 07/02/23 07/07/23 1,158.22 .00 1,158.22 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,158.22 <br /> <br /> Check : 1 Supplier Total: 1,158.22 .00 1,158.22 <br /> <br />