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<br />19/03/13-15:15 KITTITAS COUNTY FY 2019 March 13 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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 6 MARCH 19 <br /> 115563 03/12/19 03/15/19 728.83 .00 728.83 <br /> Fund 640 FIRE DISTRICT #6 728.83 <br /> <br /> Check : 1 Supplier Total: 728.83 .00 728.83 <br /> <br />09743 CENTRAL CASCADE CONSTRUCTION <br /> PO BOX 808 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MARCH 19 <br /> 115563 03/12/19 03/15/19 174.60 .00 174.60 <br /> Fund 640 FIRE DISTRICT #6 174.60 <br /> <br /> Check : 1 Supplier Total: 174.60 .00 174.60 <br /> <br />B6291 INLAND INTERNET <br /> PO BOX 171 <br /> ROSLYN WA 98941-0171 <br /> INVOICE FIRE 6 MARCH 19 <br /> 115563 03/12/19 03/15/19 86.88 .00 86.88 <br /> Fund 640 FIRE DISTRICT #6 86.88 <br /> <br /> Check : 1 Supplier Total: 86.88 .00 86.88 <br /> <br />00508 INLAND TELEPHONE COMPANY <br /> PO BOX 171 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MARCH 19 <br /> 115563 03/12/19 03/15/19 166.95 .00 166.95 <br /> Fund 640 FIRE DISTRICT #6 166.95 <br /> <br /> Check : 1 Supplier Total: 166.95 .00 166.95 <br /> <br />