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17/06/08-08:19 KITTITAS COUNTY FY 2017 June 08 2017 Page: 9 <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 />03280 SCI DOOR <br /> 1118 N 6TH AVE <br /> YAKIMA WA 98902 <br /> INVOICE 170603036 <br /> 107490 06/08/17 06/09/17 516.78 .00 516.78 <br /> Fund 636 FIRE DISTRICT #2 516.78 <br /> <br /> Check : 1 Supplier Total: 516.78 .00 516.78 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 170603038 <br /> 107490 06/08/17 06/09/17 667.00 .00 667.00 <br /> Fund 636 FIRE DISTRICT #2 667.00 <br /> <br /> Check : 1 Supplier Total: 667.00 .00 667.00 <br /> <br />02942 SPECTRUM COMMUNICATION INC <br /> 526 S LOCUST LANE <br /> MOSES LAKE WA 98837 <br /> INVOICE 170603039 <br /> 107490 06/08/17 06/09/17 234.84 .00 234.84 <br /> Fund 636 FIRE DISTRICT #2 234.84 <br /> <br /> Check : 1 Supplier Total: 234.84 .00 234.84 <br /> <br />01075 STATE AUDITOR'S OFFICE <br /> LEGISLATIVE BUILDING <br /> PO BOX 40021 <br /> OLYMPIA WA 98504 <br /> INVOICE 170603040 <br /> 107490 06/08/17 06/09/17 5,260.15 .00 5,260.15 <br /> Fund 636 FIRE DISTRICT #2 5,260.15 <br /> <br /> Check : 1 Supplier Total: 5,260.15 .00 5,260.15 <br /> <br />