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19/11/25-10:11 KITTITAS COUNTY FY 2019 November 25 2019 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: 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 />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 38.53 .00 38.53 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 38.53 <br /> <br /> Check : 1 Supplier Total: 38.53 .00 38.53 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 1,347.24 .00 1,347.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,347.24 <br /> <br /> Check : 1 Supplier Total: 1,347.24 .00 1,347.24 <br /> <br />00936 KREUTZER, FLANNERY <br /> 2003 NW 196TH PLACE <br /> SHORELINE WA 98177 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 93.92 .00 93.92 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 93.92 <br /> <br /> Check : 1 Supplier Total: 93.92 .00 93.92 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 NOVEMBER 27-19 <br /> 118883 11/20/19 11/27/19 28.62 .00 28.62 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 28.62 <br /> <br /> Check : 1 Supplier Total: 28.62 .00 28.62 <br /> <br />