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18/02/01-10:06 KITTITAS COUNTY FY 2018 February 01 2018 Page: 3 <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 />00220 FAIRPOINT COMMUNICATIONS <br /> PO BOX 70821 <br /> CHARLOTTE NC 28272-0821 <br /> INVOICE FIRE 1 JANUARY 18 <br /> 110685 01/30/18 02/02/18 111.02 .00 111.02 <br /> Fund 635 FIRE DISTRICT #1 111.02 <br /> <br /> Check : 1 Supplier Total: 111.02 .00 111.02 <br /> <br />00112 FIELDS, JOY <br /> PO BOX 162 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 JANUARY 18 <br /> 110685 01/30/18 02/02/18 160.00 .00 160.00 <br /> Fund 635 FIRE DISTRICT #1 160.00 <br /> <br /> Check : 1 Supplier Total: 160.00 .00 160.00 <br /> <br />D0083 FIRST RESPONSE EMERG. EQUIP. <br /> C/O REGINA BRIDWELL <br /> 3346 ROYAL AVE <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 JANUARY 18 <br /> 110685 01/30/18 02/02/18 258.60 .00 258.60 <br /> Fund 635 FIRE DISTRICT #1 258.60 <br /> <br /> Check : 1 Supplier Total: 258.60 .00 258.60 <br /> <br />A0785 FRED PRYOR SEMINARS <br /> PO BOX 219468 <br /> KANSAS CITY MO 64121-9468 <br /> INVOICE FIRE 1 JANUARY 18 <br /> 110685 01/30/18 02/02/18 128.00 .00 128.00 <br /> Fund 635 FIRE DISTRICT #1 128.00 <br /> <br /> Check : 1 Supplier Total: 128.00 .00 128.00 <br /> <br />