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17/03/16-15:28 KITTITAS COUNTY FY 2017 March 16 2017 Page: 12 <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 />03145 SNURE SEMINARS <br /> 2120 N WILBUR <br /> SPOKANE VALLEY WA 99206 <br /> Fund 641 FIRE DISTRICT #7 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />07070 SPOKANE VALLEY FIRE DEPARTMENT <br /> 2120 N WILBUR <br /> SPOKANE VALLEY WA 99206 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 1,138.03 .00 1,138.03 <br /> Fund 641 FIRE DISTRICT #7 1,138.03 <br /> <br /> Check : 1 Supplier Total: 1,138.03 .00 1,138.03 <br /> <br />02047 STOREY'S SERVICE STATION LLC <br /> 1310 E 1ST <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 1,176.96 .00 1,176.96 <br /> Fund 641 FIRE DISTRICT #7 1,176.96 <br /> <br /> Check : 1 Supplier Total: 1,176.96 .00 1,176.96 <br /> <br />04236 SYMPLIFIED TECHNOLOGIES LLC <br /> 106 N PEOH AVE STE C <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 641010 MAR17 <br /> 106316 02/08/17 03/17/17 80.99 .00 80.99 <br /> Fund 641 FIRE DISTRICT #7 80.99 <br /> <br /> Check : 1 Supplier Total: 80.99 .00 80.99 <br /> <br />