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17/11/08-10:26 KITTITAS COUNTY FY 2017 November 08 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 />01972 SEA WESTERN FIRE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> <br /> Check : 1 Supplier Total: 100.18 .00 100.18 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 3 NOVEMBER 17 <br /> 109473 11/06/17 11/09/17 230.00 .00 230.00 <br /> Fund 637 FIRE DISTRICT #3 230.00 <br /> <br /> Check : 1 Supplier Total: 230.00 .00 230.00 <br /> <br />01792 VFIS <br /> 183 LEADER HEIGHTS ROAD <br /> YORK PA 17402 <br /> INVOICE FIRE 3 NOVEMBER 17 <br /> 109473 11/06/17 11/09/17 968.00 .00 968.00 <br /> Fund 637 FIRE DISTRICT #3 968.00 <br /> <br /> Check : 1 Supplier Total: 968.00 .00 968.00 <br /> <br />05863 WA ST DEPT OF TRANSPORTATION <br /> ATTN: CASHIER <br /> PO BOX 47305 <br /> OLYMPIA WA 98504-7305 <br /> INVOICE FIRE 3 NOVEMBER 17 <br /> 109473 11/06/17 11/09/17 324.50 .00 324.50 <br /> Fund 637 FIRE DISTRICT #3 324.50 <br /> <br /> Check : 1 Supplier Total: 324.50 .00 324.50 <br /> <br />