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19/10/10-08:33 KITTITAS COUNTY FY 2019 October 10 2019 Page: 11 <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 />01019 RINGER, BOBBIE D <br /> PO BOX 1206 <br /> ELLENSBURG WA 98926 <br /> INVOICE 191003041 <br /> 118240 10/10/19 10/11/19 1,126.50 .00 1,126.50 <br /> Fund 636 FIRE DISTRICT #2 1,126.50 <br /> <br /> Check : 1 Supplier Total: 1,126.50 .00 1,126.50 <br /> <br />04940 RWC INTERNATIONAL <br /> 600 N 75TH AVE <br /> PHOENIX AZ 85043 <br /> INVOICE 191003042 <br /> 118240 10/10/19 10/11/19 520.82 .00 520.82 <br /> Fund 636 FIRE DISTRICT #2 520.82 <br /> <br /> Check : 1 Supplier Total: 520.82 .00 520.82 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 191003043 <br /> 118240 10/10/19 10/11/19 264.00 .00 264.00 <br /> Fund 636 FIRE DISTRICT #2 264.00 <br /> <br /> Check : 1 Supplier Total: 264.00 .00 264.00 <br /> <br />03145 SNURE SEMINARS <br /> 27425 8TH AVE S <br /> DES MOINES WA 98198 <br /> INVOICE 191003044 <br /> 118240 10/10/19 10/11/19 180.00 .00 180.00 <br /> Fund 636 FIRE DISTRICT #2 180.00 <br /> <br /> Check : 1 Supplier Total: 180.00 .00 180.00 <br /> <br />