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21/06/10-09:02 KITTITAS COUNTY FY 2021 June 10 2021 Page: 10 <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 />09418 SNAPPYDUDS <br /> 3201 HESPER RD, SUITE 3 <br /> BILLINGS MT 59102 <br /> INVOICE 210603037 <br /> 126590 06/10/21 06/11/21 184.11 .00 184.11 <br /> Fund 636 FIRE DISTRICT #2 184.11 <br /> <br /> Check : 1 Supplier Total: 184.11 .00 184.11 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 210603038 <br /> 126590 06/10/21 06/11/21 200.00 .00 200.00 <br /> Fund 636 FIRE DISTRICT #2 200.00 <br /> <br /> Check : 1 Supplier Total: 200.00 .00 200.00 <br /> <br />02096 SPRINGBROOK SOFTWARE <br /> PO BOX 74955 <br /> CHICAGO IL 60675-4955 <br /> INVOICE 210603039 <br /> 126590 06/10/21 06/11/21 537.00 .00 537.00 <br /> Fund 636 FIRE DISTRICT #2 537.00 <br /> <br /> Check : 1 Supplier Total: 537.00 .00 537.00 <br /> <br />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 210603040 <br /> 126590 06/10/21 06/11/21 137.13 .00 137.13 <br /> Fund 636 FIRE DISTRICT #2 137.13 <br /> <br /> Check : 1 Supplier Total: 137.13 .00 137.13 <br /> <br />