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<br />19/02/28-09:23 KITTITAS COUNTY FY 2019 February 28 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 FEBRUARY 2019 <br /> 115370 02/15/19 03/01/19 144.00 .00 144.00 <br /> Fund 638 FIRE DISTRICT #4 144.00 <br /> <br /> Check : 1 Supplier Total: 144.00 .00 144.00 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE FIRE 4 FEBRUARY 2019 <br /> 115370 02/15/19 03/01/19 40.22 .00 40.22 <br /> Fund 638 FIRE DISTRICT #4 40.22 <br /> <br /> Check : 1 Supplier Total: 40.22 .00 40.22 <br /> <br />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 FEBRUARY 2019 <br /> 115370 02/15/19 03/01/19 278.14 .00 278.14 <br /> Fund 638 FIRE DISTRICT #4 278.14 <br /> <br /> Check : 1 Supplier Total: 278.14 .00 278.14 <br /> <br />00110 INTERNAL REVENUE SERVICE <br /> OGDEN <br /> INVOICE FIRE 4 FEBRUARY 2019 <br /> 115370 02/15/19 03/01/19 45.10 .00 45.10 <br /> Fund 638 FIRE DISTRICT #4 45.10 <br /> <br /> Check : 1 Supplier Total: 45.10 .00 45.10 <br /> <br />