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23/03/16-08:56 KITTITAS COUNTY FY 2023 March 16 2023 Page: 5 <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, PSC <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 220.00 .00 220.00 <br /> Fund 640 FIRE DISTRICT #6 220.00 <br /> <br /> Check : 1 Supplier Total: 220.00 .00 220.00 <br /> <br />00642 TRUSTEED PLANS SERVICE CORP <br /> 1101 PACIFIC AVE STE 300 <br /> TACOMA WA 98402 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 3,867.52 .00 3,867.52 <br /> Fund 640 FIRE DISTRICT #6 3,867.52 <br /> <br /> Check : 1 Supplier Total: 3,867.52 .00 3,867.52 <br /> <br />04476 VECTOR SOLUTIONS <br /> 4890 W KENNEDY BLVD <br /> SUITE 300 <br /> TAMPA FL 33609 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 2,020.39 .00 2,020.39 <br /> Fund 640 FIRE DISTRICT #6 2,020.39 <br /> <br /> Check : 1 Supplier Total: 2,020.39 .00 2,020.39 <br /> <br />00156 WASHINGTON FIRE COMM ASSOC <br /> *FIRE DISTRICT #6 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 415.00 .00 415.00 <br /> Fund 640 FIRE DISTRICT #6 415.00 <br /> <br /> Check : 1 Supplier Total: 415.00 .00 415.00 <br /> <br />