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18/08/23-08:51 KITTITAS COUNTY FY 2018 August 23 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 />09416 LARSON, CHAD <br /> KCFD #1 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 AUGUST 18 <br /> 113146 08/22/18 08/24/18 291.93 .00 291.93 <br /> Fund 635 FIRE DISTRICT #1 291.93 <br /> <br /> Check : 1 Supplier Total: 291.93 .00 291.93 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 AUGUST 18 <br /> 113146 08/22/18 08/24/18 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />D0139 NATIONAL HOSE TESTING SPEC INC <br /> PO BOX 1024 <br /> DALLAS OR 97338 <br /> INVOICE FIRE 1 AUGUST 18 <br /> 113146 08/22/18 08/24/18 3,469.87 .00 3,469.87 <br /> Fund 635 FIRE DISTRICT #1 3,469.87 <br /> <br /> Check : 1 Supplier Total: 3,469.87 .00 3,469.87 <br /> <br />00246 NORTHERN KITTITAS CO TRIBUNE <br /> PO BOX 308 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 AUGUST 18 <br /> 113146 08/22/18 08/24/18 56.00 .00 56.00 <br /> <br />