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18/05/10-08:57 KITTITAS COUNTY FY 2018 May 10 2018 Page: 6 <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 />D0580 JIM WEBBER TRAINING CONSULTING <br /> 19725 40TH AVE W STE C <br /> LYNNWOOD WA 98036 <br /> INVOICE 180503021 <br /> 111880 05/10/18 05/11/18 8,162.70 .00 8,162.70 <br /> Fund 636 FIRE DISTRICT #2 8,162.70 <br /> <br /> Check : 1 Supplier Total: 8,162.70 .00 8,162.70 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 180503022 <br /> 111880 05/10/18 05/11/18 7,949.26 .00 7,949.26 <br /> Fund 636 FIRE DISTRICT #2 7,949.26 <br /> <br /> Check : 1 Supplier Total: 7,949.26 .00 7,949.26 <br /> <br />00084 KITTITAS CO PUBLIC UTILITY DIS <br /> 1400 EAST VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 180503023 <br /> 111880 05/10/18 05/11/18 179.79 .00 179.79 <br /> Fund 636 FIRE DISTRICT #2 179.79 <br /> <br /> Check : 1 Supplier Total: 179.79 .00 179.79 <br /> <br />00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 180503024 <br /> 111880 05/10/18 05/11/18 646.22 .00 646.22 <br /> Fund 636 FIRE DISTRICT #2 646.22 <br /> <br /> Check : 1 Supplier Total: 646.22 .00 646.22 <br /> <br />