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17/04/20-09:42 KITTITAS COUNTY FY 2017 April 20 2017 Page: 11 <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 />01972 SEA WESTERN FIRE <br /> APPARATUS EQUIPMENT <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 7 APRIL17 <br /> 106792 04/12/17 04/21/17 2,669.21 .00 2,669.21 <br /> Fund 641 FIRE DISTRICT #7 2,669.21 <br /> <br /> Check : 1 Supplier Total: 2,669.21 .00 2,669.21 <br /> <br />00034 SETH MOTORS INC <br /> 105 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 7 APRIL17 <br /> 106792 04/12/17 04/21/17 212.48 .00 212.48 <br /> Fund 641 FIRE DISTRICT #7 212.48 <br /> <br /> Check : 1 Supplier Total: 212.48 .00 212.48 <br /> <br />03695 SIRENNET COM <br /> P O BOX 91129 <br /> PORTLAND OR 97291 <br /> INVOICE FIRE 7 APRIL17 <br /> 106792 04/12/17 04/21/17 405.52 .00 405.52 <br /> Fund 641 FIRE DISTRICT #7 405.52 <br /> <br /> Check : 1 Supplier Total: 405.52 .00 405.52 <br /> <br />01021 SNURE LAW OFFICE <br /> 612 S 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 7 APRIL17 <br /> 106792 04/12/17 04/21/17 506.00 .00 506.00 <br /> Fund 641 FIRE DISTRICT #7 506.00 <br /> <br /> Check : 1 Supplier Total: 506.00 .00 506.00 <br /> <br />