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22/04/25-17:53 KITTITAS COUNTY FY 2022 April 25 2022 Page: 2 <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 />02908 KACHESS COMMUNITY ASSOCIATION <br /> C/O CWD GROUP <br /> PO BOX 34251 <br /> SEATTLE WA 98124 <br /> <br /> Check : 1 Supplier Total: 1,375.00 .00 1,375.00 <br /> <br />D0027 KING CO FIRE COMMISSIONERS ASN <br /> PO BOX 141 <br /> RENTON WA 98057 <br /> INVOICE FIRE 51 APRIL 27-2022 <br /> 130989 04/20/22 04/27/22 180.00 .00 180.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 180.00 <br /> <br /> Check : 1 Supplier Total: 180.00 .00 180.00 <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 APRIL 27-2022 <br /> 130989 04/20/22 04/27/22 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 />07289 KOSSOW, KRISTEN N <br /> PO BOX 415 <br /> SOUTH CLE ELUM WA 98943 <br /> INVOICE FIRE 51 APRIL 27-2022 <br /> 130989 04/20/22 04/27/22 1,792.01 .00 1,792.01 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,792.01 <br /> <br /> Check : 1 Supplier Total: 1,792.01 .00 1,792.01 <br /> <br />