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17/03/16-15:28 KITTITAS COUNTY FY 2017 March 16 2017 Page: 10 <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 />04751 RENT ME RENTALS <br /> PO BOX 395 <br /> ROANALD WA 98940-0395 <br /> <br /> Check : 1 Supplier Total: 172.80 .00 172.80 <br /> <br />D0155 RISDON & ASSOCIATES <br /> PO BOX 395 <br /> ROANALD WA 98940-0395 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 175.00 .00 175.00 <br /> Fund 641 FIRE DISTRICT #7 175.00 <br /> <br /> Check : 1 Supplier Total: 175.00 .00 175.00 <br /> <br />A7218 ROTO ROOTER PLUMBERS <br /> P O BOX 819 <br /> YAKIMA WA 98907 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 1,318.41 .00 1,318.41 <br /> Fund 641 FIRE DISTRICT #7 1,318.41 <br /> <br /> Check : 1 Supplier Total: 1,318.41 .00 1,318.41 <br /> <br />09408 SCHEFFER, JILL <br /> 414 S WILLOW STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 490.00 .00 490.00 <br /> Fund 641 FIRE DISTRICT #7 490.00 <br /> <br /> Check : 1 Supplier Total: 490.00 .00 490.00 <br /> <br />01972 SEA WESTERN FIRE <br /> APPARATUS EQUIPMENT <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> <br />