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<br />19/01/17-14:20 KITTITAS COUNTY FY 2019 January 17 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 />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 JANUARY 2019 <br /> 114793 01/15/19 01/18/19 70.00 .00 70.00 <br /> Fund 638 FIRE DISTRICT #4 70.00 <br /> <br /> Check : 1 Supplier Total: 70.00 .00 70.00 <br /> <br />00522 BOARD FOR VOLUNTEER <br /> FIREFIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 4 JANUARY 2019 <br /> 114793 01/15/19 01/18/19 455.00 .00 455.00 <br /> Fund 638 FIRE DISTRICT #4 455.00 <br /> <br /> Check : 1 Supplier Total: 455.00 .00 455.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124-6524 <br /> INVOICE FIRE 4 JANUARY 2019 <br /> 114793 01/15/19 01/18/19 84.61 .00 84.61 <br /> Fund 638 FIRE DISTRICT #4 84.61 <br /> <br /> Check : 1 Supplier Total: 84.61 .00 84.61 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE FIRE 4 JANUARY 2019 <br /> 114793 01/15/19 01/18/19 282.91 .00 282.91 <br /> Fund 638 FIRE DISTRICT #4 282.91 <br /> <br /> Check : 1 Supplier Total: 282.91 .00 282.91 <br /> <br />