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18/07/12-09:28 KITTITAS COUNTY FY 2018 July 12 2018 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 />D0016 ROSE, WILLIAM <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> Fund 638 FIRE DISTRICT #4 795.94 <br /> <br /> Check : 1 Supplier Total: 795.94 .00 795.94 <br /> <br />00077 SEA WESTERN INC <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 4 JULY 18 <br /> 112700 07/10/18 07/13/18 370.00 .00 370.00 <br /> Fund 638 FIRE DISTRICT #4 370.00 <br /> <br /> Check : 1 Supplier Total: 370.00 .00 370.00 <br /> <br />07149 SIGNS NOW <br /> 1626 WEST BROADWAY STE C <br /> MOSES LAKE WA 98837 <br /> INVOICE FIRE 4 JULY 18 <br /> 112700 07/10/18 07/13/18 389.16 .00 389.16 <br /> Fund 638 FIRE DISTRICT #4 389.16 <br /> <br /> Check : 1 Supplier Total: 389.16 .00 389.16 <br /> <br />04681 TIRE CENTERS INC <br /> 1710 SOUTH 1ST ST <br /> YAKIMA WA 98901 <br /> INVOICE FIRE 4 JULY 18 <br /> 112700 07/10/18 07/13/18 761.89 .00 761.89 <br /> Fund 638 FIRE DISTRICT #4 761.89 <br /> <br /> Check : 1 Supplier Total: 761.89 .00 761.89 <br /> <br />