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22/01/22-10:41 KITTITAS COUNTY FY 2022 January 22 2022 Page: 3 <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 />03930 KING CO RADIO COMM. SERVICES <br /> 855 SOUTH 192ND STREET <br /> BUILDING B - SUITE 1000 <br /> SEATAC WA 98148 <br /> <br /> Check : 1 Supplier Total: 1,088.45 .00 1,088.45 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPARTMENT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 JAN 26-2022 <br /> 129639 01/19/22 01/26/22 3,716.41 .00 3,716.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,716.41 <br /> <br /> Check : 1 Supplier Total: 3,716.41 .00 3,716.41 <br /> <br />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 JAN 26-2022 <br /> 129639 01/19/22 01/26/22 1,780.90 .00 1,780.90 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,780.90 <br /> <br /> Check : 1 Supplier Total: 1,780.90 .00 1,780.90 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 JAN 26-2022 <br /> 129639 01/19/22 01/26/22 2,215.02 .00 2,215.02 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,215.02 <br /> <br /> Check : 1 Supplier Total: 2,215.02 .00 2,215.02 <br /> <br />