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24/09/26-07:26 KITTITAS COUNTY <br />FY 2024 <br />September 26 <br />2024 Page: 2 <br />AP466 Pre -Check <br />Writing Report <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: N <br />Direct Deposits Only: N E-Paybles only: N Check Only: <br />N EDI Only: N <br />Comm. Card Only: <br />N Pymt. Plus Only: <br />N P-Card Only: N <br />Supplier Supplier <br />Code Name / Addr <br />Invoice Invoice Due <br />Discount <br />Invoice <br />Discount <br />Net <br />Type Number Batch Date Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />D0284 LENANDER, ANDREW <br />1015 EAST 2ND ST <br />APT 2-166 <br />CLE ELUM WA 98922 <br />INVOICE FIRE 51 SEPT 2024-PR <br />141568 09/18/24 09/27/24 <br />2,433.75 <br />.00 <br />2,433.75 <br />Fund 639 SNOQUALMIE PASS FIRE & RESCUE <br />2,433.75 <br />Check 1 Supplier <br />Total: <br />2,433.75 <br />.00 <br />2,433.75 <br />09375 LONG BUILDING TECHNOLOGIES INC <br />800 SW 34TH STREET, SUITE A <br />RENTON WA 98057 <br />INVOICE FIRE 51 SEPT 2024 <br />141568 09/18/24 09/27/24 <br />14,761.06 <br />.00 <br />14,761.06 <br />Fund 639 SNOQUALMIE PASS FIRE & RESCUE <br />14,761.06 <br />Check 1 Supplier <br />Total: <br />14,761.06 <br />.00 <br />14,761.06 <br />D0160 NORCOM 911 <br />PO BOX 50911 <br />BELLEVUE WA 98015-0911 <br />INVOICE FIRE 51 SEPT 2024 <br />141568 09/18/24 09/27/24 <br />6,712.83 <br />.00 <br />6,712.83 <br />Fund 639 SNOQUALMIE PASS FIRE & RESCUE <br />6,712.83 <br />Check 1 Supplier <br />Total: <br />'6,712.83 <br />.00 <br />6,712.83 <br />01989 POWERS, TYLER <br />PO BOX 73 <br />SNOQUALMIE PASS WA 98068 <br />INVOICE FIRE 51 SEPT 2024-PR <br />141568 09/18/24 09/27/24 <br />2,119.74 <br />.00 <br />2,119.74 <br />Fund 639 SNOQUALMIE PASS FIRE & RESCUE <br />2,119.74 <br />Check 1 Supplier <br />Total: <br />2,119.74 <br />.00 <br />2,119.74 <br />