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<br />21/05/24-08:43 KITTITAS COUNTY FY 2021 May 24 2021 Page: 1 <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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 MAY 26-2021 <br /> 126336 05/19/21 05/26/21 8,741.96 .00 8,741.96 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 8,741.96 <br /> <br /> Check : 1 Supplier Total: 8,741.96 .00 8,741.96 <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 MAY 26-2021 <br /> 126336 05/19/21 05/26/21 1,088.45 .00 1,088.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,088.45 <br /> <br /> Check : 1 Supplier Total: 1,088.45 .00 1,088.45 <br /> <br />03176 KING COUNTY FINANCE <br /> 201 S JACKSON ST STE 710 <br /> SEATTLE WA 98104 <br /> INVOICE FIRE 51 MAY 26-2021 <br /> 126336 05/19/21 05/26/21 6.29 .00 6.29 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 6.29 <br /> <br /> Check : 1 Supplier Total: 6.29 .00 6.29 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 MAY 26-2021 <br /> 126336 05/19/21 05/26/21 796.45 .00 796.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 796.45 <br /> <br /> Check : 1 Supplier Total: 796.45 .00 796.45 <br /> <br />