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17/06/22-10:45 KITTITAS COUNTY FY 2017 June 22 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 />D0155 RISDON & ASSOCIATES <br /> 612 S 227TH STREET <br /> DES MOINES WA 98198 <br /> <br /> Check : 1 Supplier Total: 175.00 .00 175.00 <br /> <br />01021 SNURE LAW OFFICE <br /> 612 S 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 7 JUNE 23-17 <br /> 107648 06/14/17 06/23/17 46.00 .00 46.00 <br /> Fund 641 FIRE DISTRICT #7 46.00 <br /> <br /> Check : 1 Supplier Total: 46.00 .00 46.00 <br /> <br />01075 STATE AUDITOR'S OFFICE <br /> LEGISLATIVE BUILDING <br /> PO BOX 40021 <br /> OLYMPIA WA 98504 <br /> INVOICE FIRE 7 JUNE 23-17 <br /> 107648 06/14/17 06/23/17 1,731.54 .00 1,731.54 <br /> Fund 641 FIRE DISTRICT #7 1,731.54 <br /> <br /> Check : 1 Supplier Total: 1,731.54 .00 1,731.54 <br /> <br />02047 STOREY'S SERVICE STATION LLC <br /> 1310 E 1ST <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 JUNE 23-17 <br /> 107648 06/14/17 06/23/17 1,981.13 .00 1,981.13 <br /> Fund 641 FIRE DISTRICT #7 1,981.13 <br /> <br /> Check : 1 Supplier Total: 1,981.13 .00 1,981.13 <br /> <br />