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22/03/22-15:28 KITTITAS COUNTY FY 2022 March 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 />02784 KING CO TREASURY DIVISION <br /> KING CO ADMIN BUILDING <br /> 500 4TH AVE #600 <br /> SEATTLE WA 98104-2387 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 154.20 .00 154.20 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 154.20 <br /> <br /> Check : 1 Supplier Total: 154.20 .00 154.20 <br /> <br />02897 KING COUNTY PUBLIC HOSPITAL <br /> DISTRICT #4 <br /> 9801 FRONTIER AVE SE <br /> SNOQUALMIE WA 98065 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 1,080.00 .00 1,080.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,080.00 <br /> <br /> Check : 1 Supplier Total: 1,080.00 .00 1,080.00 <br /> <br />00050 KITTITAS CO TREASURER <br /> 205 W 5TH AVE STE 102 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 MARCH 23-2022 <br /> 130589 03/16/22 03/23/22 43.81 .00 43.81 <br /> <br /> Check : 1 Supplier Total: 43.81 .00 43.81 <br /> <br />00050 KITTITAS CO TREASURER <br /> 205 W 5TH AVE STE 102 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 MARCH 23-2022-2 <br /> 130589 03/16/22 03/23/22 20.37 .00 20.37 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 64.18 <br /> <br /> *Pickup* Check : 1 Supplier Total: 20.37 .00 20.37 <br /> <br />