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24/07/10-16:35 KITTITAS COUNTY FY 2024 July 10 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 />01019 RINGER, BOBBIE D <br /> PO BOX 1206 <br /> ELLENSBURG WA 98926 <br /> INVOICE 240703037 <br /> 140841 07/11/24 07/12/24 1,358.10 .00 1,358.10 <br /> Fund 636 FIRE DISTRICT #2 1,358.10 <br /> <br /> Check : 1 Supplier Total: 1,358.10 .00 1,358.10 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 240703038 <br /> 140841 07/11/24 07/12/24 1,056.00 .00 1,056.00 <br /> Fund 636 FIRE DISTRICT #2 1,056.00 <br /> <br /> Check : 1 Supplier Total: 1,056.00 .00 1,056.00 <br /> <br />05208 SUMMIT LAW GROUP, PLLC <br /> 315 FIFTH AVE SOUTH,SUITE 1000 <br /> SEATTLE WA 98104-2682 <br /> INVOICE 240703039 <br /> 140841 07/11/24 07/12/24 2,468.00 .00 2,468.00 <br /> Fund 636 FIRE DISTRICT #2 2,468.00 <br /> <br /> Check : 1 Supplier Total: 2,468.00 .00 2,468.00 <br /> <br />00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 240703040 <br /> 140841 07/11/24 07/12/24 34.99 .00 34.99 <br /> Fund 636 FIRE DISTRICT #2 34.99 <br /> <br /> Check : 1 Supplier Total: 34.99 .00 34.99 <br /> <br />