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<br />18/11/08-13:05 KITTITAS COUNTY FY 2018 November 08 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: N <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 />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 NOVEMBER 18 <br /> 114027 11/06/18 11/09/18 55.00 .00 55.00 <br /> Fund 638 FIRE DISTRICT #4 55.00 <br /> <br /> Check : 1 Supplier Total: 55.00 .00 55.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124-6524 <br /> INVOICE FIRE 4 NOVEMBER 18 <br /> 114027 11/06/18 11/09/18 252.94 .00 252.94 <br /> Fund 638 FIRE DISTRICT #4 252.94 <br /> <br /> Check : 1 Supplier Total: 252.94 .00 252.94 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE FIRE 4 NOVEMBER 18 <br /> 114027 11/06/18 11/09/18 173.12 .00 173.12 <br /> Fund 638 FIRE DISTRICT #4 173.12 <br /> <br /> Check : 1 Supplier Total: 173.12 .00 173.12 <br /> <br />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 NOVEMBER 18 <br /> 114027 11/06/18 11/09/18 230.32 .00 230.32 <br /> Fund 638 FIRE DISTRICT #4 230.32 <br /> <br /> Check : 1 Supplier Total: 230.32 .00 230.32 <br /> <br />