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24/05/08-16:53 KITTITAS COUNTY FY 2024 May 08 2024 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 />01972 SEAWESTERN FIRE INC <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 240504037 <br /> 140264 05/09/24 05/10/24 702.32 .00 702.32 <br /> Fund 636 FIRE DISTRICT #2 702.32 <br /> <br /> Check : 1 Supplier Total: 702.32 .00 702.32 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 240504038 <br /> 140264 05/09/24 05/10/24 624.00 .00 624.00 <br /> Fund 636 FIRE DISTRICT #2 624.00 <br /> <br /> Check : 1 Supplier Total: 624.00 .00 624.00 <br /> <br />05208 SUMMIT LAW GROUP, PLLC <br /> 315 FIFTH AVE SOUTH,SUITE 1000 <br /> SEATTLE WA 98104-2682 <br /> INVOICE 240504039 <br /> 140264 05/09/24 05/10/24 3,890.00 .00 3,890.00 <br /> Fund 636 FIRE DISTRICT #2 3,890.00 <br /> <br /> Check : 1 Supplier Total: 3,890.00 .00 3,890.00 <br /> <br />00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 240504040 <br /> 140264 05/09/24 05/10/24 7.99 .00 7.99 <br /> Fund 636 FIRE DISTRICT #2 7.99 <br /> <br /> Check : 1 Supplier Total: 7.99 .00 7.99 <br /> <br />