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<br />18/11/20-14:54 KITTITAS COUNTY FY 2018 November 20 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 1 NOVEMEMBER 18 <br /> 114158 11/20/18 11/21/18 114.71 .00 114.71 <br /> Fund 635 FIRE DISTRICT #1 114.71 <br /> <br /> Check : 1 Supplier Total: 114.71 .00 114.71 <br /> <br />04022 CARLSON, BRIAN <br /> PO BOX 88 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 NOVEMEMBER 18 <br /> 114158 11/20/18 11/21/18 274.72 .00 274.72 <br /> Fund 635 FIRE DISTRICT #1 274.72 <br /> <br /> Check : 1 Supplier Total: 274.72 .00 274.72 <br /> <br />09733 CONSOLIDATED COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE FIRE 1 NOVEMEMBER 18 <br /> 114158 11/20/18 11/21/18 109.29 .00 109.29 <br /> Fund 635 FIRE DISTRICT #1 109.29 <br /> <br /> Check : 1 Supplier Total: 109.29 .00 109.29 <br /> <br />00406 COPY SHOP THE <br /> 724 E UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 NOVEMEMBER 18 <br /> 114158 11/20/18 11/21/18 121.84 .00 121.84 <br /> Fund 635 FIRE DISTRICT #1 121.84 <br /> <br /> Check : 1 Supplier Total: 121.84 .00 121.84 <br /> <br />