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17/08/17-09:11 KITTITAS COUNTY FY 2017 August 17 2017 Page: 3 <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 />00441 ENDURIS WASHINGTON <br /> 1610 S TECHNOLOGY BLVD STE 100 <br /> SPOKANE WA 99224 <br /> INVOICE FIRE 7 AUGUST 18-17 <br /> 108415 08/09/17 08/18/17 94.00 .00 94.00 <br /> Fund 641 FIRE DISTRICT #7 94.00 <br /> <br /> Check : 1 Supplier Total: 94.00 .00 94.00 <br /> <br />00220 FAIRPOINT COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE FIRE 7 AUGUST 18-17 <br /> 108415 08/09/17 08/18/17 85.11 .00 85.11 <br /> Fund 641 FIRE DISTRICT #7 85.11 <br /> <br /> Check : 1 Supplier Total: 85.11 .00 85.11 <br /> <br />D0245 FREDERICK FAMILY PROPERTIES <br /> 240 SADDLE RIDGE ROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 AUGUST 18-17 <br /> 108415 08/09/17 08/18/17 1,400.00 .00 1,400.00 <br /> Fund 641 FIRE DISTRICT #7 1,400.00 <br /> <br /> Check : 1 Supplier Total: 1,400.00 .00 1,400.00 <br /> <br />00305 GRAINGER <br /> PO BOX 419267 <br /> DEPT 583-861840965 <br /> KANSAS CITY MO 64141-6267 <br /> INVOICE FIRE 7 AUGUST 18-17 <br /> 108415 08/09/17 08/18/17 532.59 .00 532.59 <br /> Fund 641 FIRE DISTRICT #7 532.59 <br /> <br /> Check : 1 Supplier Total: 532.59 .00 532.59 <br /> <br />