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18/08/15-17:33 KITTITAS COUNTY FY 2018 August 15 2018 Page: 4 <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 />D0167 OXARC <br /> PO BOX 2605 <br /> SPOKANE WA 99220 <br /> INVOICE FIRE 6 AUGUST 18 <br /> 113071 08/14/18 08/17/18 12.01 .00 12.01 <br /> Fund 640 FIRE DISTRICT #6 12.01 <br /> <br /> Check : 1 Supplier Total: 12.01 .00 12.01 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 AUGUST 18 <br /> 113071 08/14/18 08/17/18 231.73 .00 231.73 <br /> Fund 640 FIRE DISTRICT #6 231.73 <br /> <br /> Check : 1 Supplier Total: 231.73 .00 231.73 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 AUGUST 18 <br /> 113071 08/14/18 08/17/18 153.68 .00 153.68 <br /> Fund 640 FIRE DISTRICT #6 153.68 <br /> <br /> Check : 1 Supplier Total: 153.68 .00 153.68 <br /> <br />03656 SNURE LAW OFFICE, PSC <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 6 AUGUST 18 <br /> 113071 08/14/18 08/17/18 288.00 .00 288.00 <br /> Fund 640 FIRE DISTRICT #6 288.00 <br /> <br /> Check : 1 Supplier Total: 288.00 .00 288.00 <br /> <br />