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17/01/24-07:06 KITTITAS COUNTY FY 2017 January 24 2017 Page: 4 <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: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />07289 KOSSOW, KRISTEN N <br /> 524 CANYON HEIGHTS DR <br /> CLE ELUM WA 98922 <br /> INVOICE 012417PR <br /> 105530 01/18/17 01/24/17 25.73 .00 25.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 25.73 <br /> <br /> Check : 1 Supplier Total: 25.73 .00 25.73 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE 012417_AP <br /> 105530 01/18/17 01/24/17 1,118.84 .00 1,118.84 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,118.84 <br /> <br /> Check : 1 Supplier Total: 1,118.84 .00 1,118.84 <br /> <br />D0028 KROESEN'S INC <br /> 1918 MINOR AVENUE <br /> SEATTLE WA 98101 <br /> INVOICE 012417_AP <br /> 105530 01/18/17 01/24/17 1,582.78 .00 1,582.78 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,582.78 <br /> <br /> Check : 1 Supplier Total: 1,582.78 .00 1,582.78 <br /> <br />09375 LONG BUILDING TECHNOLOGIES INC <br /> 5300 DENVER AVE SOUTH <br /> SEATTLE WA 98108 <br /> INVOICE 012417_AP <br /> 105530 01/18/17 01/24/17 5,940.00 .00 5,940.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,940.00 <br /> <br /> Check : 1 Supplier Total: 5,940.00 .00 5,940.00 <br /> <br />