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21/10/14-15:24 KITTITAS COUNTY FY 2021 October 14 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 />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 211003035 <br /> 128261 10/14/21 10/15/21 587.50 .00 587.50 <br /> Fund 636 FIRE DISTRICT #2 587.50 <br /> <br /> Check : 1 Supplier Total: 587.50 .00 587.50 <br /> <br />03145 SNURE SEMINARS <br /> 27425 8TH AVE S <br /> DES MOINES WA 98198 <br /> INVOICE 211003036 <br /> 128261 10/14/21 10/15/21 200.00 .00 200.00 <br /> Fund 636 FIRE DISTRICT #2 200.00 <br /> <br /> Check : 1 Supplier Total: 200.00 .00 200.00 <br /> <br />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 211003037 <br /> 128261 10/14/21 10/15/21 229.05 .00 229.05 <br /> Fund 636 FIRE DISTRICT #2 229.05 <br /> <br /> Check : 1 Supplier Total: 229.05 .00 229.05 <br /> <br />09656 TRUE NORTH EMERGENCY EQUIPMENT <br /> 3150 SE CENTURY BLVD STE 100 <br /> HILLSBORO OR 97123 <br /> INVOICE 211003038 <br /> 128261 10/14/21 10/15/21 885.77 .00 885.77 <br /> Fund 636 FIRE DISTRICT #2 885.77 <br /> <br /> Check : 1 Supplier Total: 885.77 .00 885.77 <br /> <br />