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<br />18/12/13-10:19 KITTITAS COUNTY FY 2018 December 13 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 DECEMBER 18 <br /> 114376 12/10/18 12/14/18 263.20 .00 263.20 <br /> Fund 637 FIRE DISTRICT #3 263.20 <br /> <br /> Check : 1 Supplier Total: 263.20 .00 263.20 <br /> <br />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 3 DECEMBER 18 <br /> 114376 12/10/18 12/14/18 540.00 .00 540.00 <br /> Fund 637 FIRE DISTRICT #3 540.00 <br /> <br /> Check : 1 Supplier Total: 540.00 .00 540.00 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 DECEMBER 18 <br /> 114376 12/10/18 12/14/18 75.45 .00 75.45 <br /> Fund 637 FIRE DISTRICT #3 75.45 <br /> <br /> Check : 1 Supplier Total: 75.45 .00 75.45 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34729 <br /> SEATTLE WA 98124-1729 <br /> INVOICE FIRE 3 DECEMBER 18 <br /> 114376 12/10/18 12/14/18 25.00 .00 25.00 <br /> Fund 637 FIRE DISTRICT #3 25.00 <br /> <br /> Check : 1 Supplier Total: 25.00 .00 25.00 <br /> <br />