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<br />18/08/09-11:27 KITTITAS COUNTY FY 2018 August 09 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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 3 AUGUST 18 <br /> 112993 08/07/18 08/10/18 308.23 .00 308.23 <br /> Fund 637 FIRE DISTRICT #3 308.23 <br /> <br /> Check : 1 Supplier Total: 308.23 .00 308.23 <br /> <br />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 AUGUST 18 <br /> 112993 08/07/18 08/10/18 102.46 .00 102.46 <br /> Fund 637 FIRE DISTRICT #3 102.46 <br /> <br /> Check : 1 Supplier Total: 102.46 .00 102.46 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 AUGUST 18 <br /> 112993 08/07/18 08/10/18 72.84 .00 72.84 <br /> Fund 637 FIRE DISTRICT #3 72.84 <br /> <br /> Check : 1 Supplier Total: 72.84 .00 72.84 <br /> <br />05929 FAST LANE SIGNS <br /> 801 N PROSPECT ST SUITE #3 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 3 AUGUST 18 <br /> 112993 08/07/18 08/10/18 810.00 .00 810.00 <br /> Fund 637 FIRE DISTRICT #3 810.00 <br /> <br /> Check : 1 Supplier Total: 810.00 .00 810.00 <br /> <br />