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<br />19/01/10-15:33 KITTITAS COUNTY FY 2019 January 10 2019 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 />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 JANUARY 19 <br /> 114699 01/07/19 01/11/19 44.59 .00 44.59 <br /> Fund 637 FIRE DISTRICT #3 44.59 <br /> <br /> Check : 1 Supplier Total: 44.59 .00 44.59 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JANUARY 19 <br /> 114699 01/07/19 01/11/19 36.06 .00 36.06 <br /> Fund 637 FIRE DISTRICT #3 36.06 <br /> <br /> Check : 1 Supplier Total: 36.06 .00 36.06 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34729 <br /> SEATTLE WA 98124-1729 <br /> INVOICE FIRE 3 JANUARY 19 <br /> 114699 01/07/19 01/11/19 70.43 .00 70.43 <br /> Fund 637 FIRE DISTRICT #3 70.43 <br /> <br /> Check : 1 Supplier Total: 70.43 .00 70.43 <br /> <br />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 210 <br /> THORP WA 98946 <br /> INVOICE FIRE 3 JANUARY 19 <br /> 114699 01/07/19 01/11/19 1,755.00 .00 1,755.00 <br /> Fund 637 FIRE DISTRICT #3 1,755.00 <br /> <br /> Check : 1 Supplier Total: 1,755.00 .00 1,755.00 <br /> <br />