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<br />18/04/12-10:53 KITTITAS COUNTY FY 2018 April 12 2018 Page: 1 <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 />03776 CLE ELUM HARDWARE & RENTAL <br /> 811 W DAVIS <br /> CLE ELULM WA 98922 <br /> INVOICE FIRE 6 APRIL 18 <br /> 111602 04/10/18 04/13/18 4.00 .00 4.00 <br /> Fund 640 FIRE DISTRICT #6 4.00 <br /> <br /> Check : 1 Supplier Total: 4.00 .00 4.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34022 <br /> SEATTLE WA 98124-1022 <br /> INVOICE FIRE 6 APRIL 18 <br /> 111602 04/10/18 04/13/18 83.56 .00 83.56 <br /> Fund 640 FIRE DISTRICT #6 83.56 <br /> <br /> Check : 1 Supplier Total: 83.56 .00 83.56 <br /> <br />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 210 <br /> THORP WA 98946 <br /> INVOICE FIRE 6 APRIL 18 <br /> 111602 04/10/18 04/13/18 2,003.40 .00 2,003.40 <br /> Fund 640 FIRE DISTRICT #6 2,003.40 <br /> <br /> Check : 1 Supplier Total: 2,003.40 .00 2,003.40 <br /> <br />00454 HARPER LUMBER COMPANY <br /> PO BOX 266 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 APRIL 18 <br /> 111602 04/10/18 04/13/18 64.32 .00 64.32 <br /> Fund 640 FIRE DISTRICT #6 64.32 <br /> <br /> Check : 1 Supplier Total: 64.32 .00 64.32 <br /> <br />