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23/09/14-15:30 KITTITAS COUNTY FY 2023 September 14 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 />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 SEPTEMBER 15-23 PR <br /> 137140 09/12/23 09/15/23 1,807.62 .00 1,807.62 <br /> Fund 640 FIRE DISTRICT #6 1,807.62 <br /> <br /> Check : 1 Supplier Total: 1,807.62 .00 1,807.62 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 SEPTEMBER 15-23 AP <br /> 137140 09/12/23 09/15/23 1,351.94 .00 1,351.94 <br /> Fund 640 FIRE DISTRICT #6 1,351.94 <br /> <br /> Check : 1 Supplier Total: 1,351.94 .00 1,351.94 <br /> <br />03695 SIRENNET COM <br /> P O BOX 23579 <br /> TIGARD OR 97281 <br /> INVOICE FIRE 6 SEPTEMBER 15-23 AP <br /> 137140 09/12/23 09/15/23 3,233.55 .00 3,233.55 <br /> Fund 640 FIRE DISTRICT #6 3,233.55 <br /> <br /> Check : 1 Supplier Total: 3,233.55 .00 3,233.55 <br /> <br />03656 SNURE LAW OFFICE, PSC <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE FIRE 6 SEPTEMBER 15-23 AP <br /> 137140 09/12/23 09/15/23 275.00 .00 275.00 <br /> Fund 640 FIRE DISTRICT #6 275.00 <br /> <br /> Check : 1 Supplier Total: 275.00 .00 275.00 <br /> <br />