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24/08/12-15:53 KITTITAS COUNTY FY 2024 August 12 2024 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 />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 AUGUST 24 2024 <br /> 141271 08/07/24 08/14/24 900.87 .00 900.87 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 900.87 <br /> <br /> Check : 1 Supplier Total: 900.87 .00 900.87 <br /> <br />D0368 DISH NETWORK <br /> PO BOX 94063 <br /> PALATINE IL 60094-4063 <br /> INVOICE FIRE 51 AUGUST 24 2024 <br /> 141271 08/07/24 08/14/24 146.64 .00 146.64 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 146.64 <br /> <br /> Check : 1 Supplier Total: 146.64 .00 146.64 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 AUGUST 24 2024 <br /> 141271 08/07/24 08/14/24 1,016.57 .00 1,016.57 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,016.57 <br /> <br /> Check : 1 Supplier Total: 1,016.57 .00 1,016.57 <br /> <br />07766 EMERGENCY TRAINING CONSULTANTS <br /> USA LLC <br /> 4227 S MERIDIAN STE C-261 <br /> PUYALLUP WA 98373 <br /> INVOICE FIRE 51 AUGUST 24 2024 <br /> 141271 08/07/24 08/14/24 5,500.00 .00 5,500.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,500.00 <br /> <br /> Check : 1 Supplier Total: 5,500.00 .00 5,500.00 <br /> <br />