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23/10/26-09:12 KITTITAS COUNTY FY 2023 October 26 2023 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: 1,158.22 .00 1,158.22 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 OCT 26 2023 <br /> 137948 10/18/23 10/26/23 2,613.51 .00 2,613.51 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,613.51 <br /> <br /> Check : 1 Supplier Total: 2,613.51 .00 2,613.51 <br /> <br />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 OCT 26 2023 <br /> 137948 10/18/23 10/26/23 1,085.48 .00 1,085.48 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,085.48 <br /> <br /> Check : 1 Supplier Total: 1,085.48 .00 1,085.48 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 OCT 26 2023 <br /> 137948 10/18/23 10/26/23 2,060.63 .00 2,060.63 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,060.63 <br /> <br /> Check : 1 Supplier Total: 2,060.63 .00 2,060.63 <br /> <br />