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<br />19/03/21-08:28 KITTITAS COUNTY FY 2019 March 21 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 />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 MARCH 2019 <br /> 115637 03/19/19 03/22/19 553.97 .00 553.97 <br /> Fund 638 FIRE DISTRICT #4 553.97 <br /> <br /> Check : 1 Supplier Total: 553.97 .00 553.97 <br /> <br />00084 KITTITAS CO PUBLIC UTILITY DIS <br /> 1400 EAST VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 MARCH 2019 <br /> 115637 03/19/19 03/22/19 434.55 .00 434.55 <br /> Fund 638 FIRE DISTRICT #4 434.55 <br /> <br /> Check : 1 Supplier Total: 434.55 .00 434.55 <br /> <br />00050 KITTITAS CO TREASURER <br /> COURTHOUSE <br /> INVOICE FIRE 4 MARCH 2019 <br /> 115637 03/19/19 03/22/19 40.62 .00 40.62 <br /> Fund 638 FIRE DISTRICT #4 40.62 <br /> <br /> Check : 1 Supplier Total: 40.62 .00 40.62 <br /> <br />01791 KITTITAS CO WATER DIST #6 <br /> PO BOX 71 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 MARCH 2019 <br /> 115637 03/19/19 03/22/19 177.00 .00 177.00 <br /> <br />