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17/11/29-10:52 KITTITAS COUNTY FY 2017 November 29 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 />D0051 SELZLER, KENNETH L <br /> PO BOX 443 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 NOVEMBER 17PR <br /> 109686 11/14/17 11/30/17 105.28 .00 105.28 <br /> Fund 640 FIRE DISTRICT #6 105.28 <br /> <br /> Check : 1 Supplier Total: 105.28 .00 105.28 <br /> <br />06121 SIMERA, FRANK <br /> PO BOX 86 <br /> RONALD WA 98940 <br /> INVOICE FIRE 6 NOVEMBER 17 POINT <br /> 109686 11/14/17 11/30/17 878.67 .00 878.67 <br /> Fund 640 FIRE DISTRICT #6 878.67 <br /> <br /> Check : 1 Supplier Total: 878.67 .00 878.67 <br /> <br />B6301 STARKOVICH, ANTHONY <br /> PO BOX 125 <br /> RONALD WA 98940-0125 <br /> INVOICE FIRE 6 NOVEMBER 17 POINT <br /> 109686 11/14/17 11/30/17 596.24 .00 596.24 <br /> Fund 640 FIRE DISTRICT #6 596.24 <br /> <br /> Check : 1 Supplier Total: 596.24 .00 596.24 <br /> <br />01634 SUTTON, KEN C <br /> PO BOX 25 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 NOVEMBER 17PR <br /> 109686 11/14/17 11/30/17 105.28 .00 105.28 <br /> Fund 640 FIRE DISTRICT #6 105.28 <br /> <br /> Check : 1 Supplier Total: 105.28 .00 105.28 <br /> <br />