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19/03/21-08:20 KITTITAS COUNTY FY 2019 March 21 2019 Page: 4 <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: N <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 />00039 KITTITAS CO FIRE DISTRICT #1 <br /> BRANDON SCHMIDT, CUSTODIAN <br /> PO BOX 34 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 MARCH 19-19 <br /> 115638 03/21/19 03/22/19 41.68 .00 41.68 <br /> Fund 635 FIRE DISTRICT #1 1,503.57 <br /> <br /> Check : 2 Supplier Total: 1,503.57 .00 1,503.57 <br /> <br />00050 KITTITAS CO TREASURER <br /> COURTHOUSE <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 25.50 .00 25.50 <br /> INVOICE FIRE 1 MARCH 19-1 <br /> 115638 03/21/19 03/22/19 55.00 .00 55.00 <br /> INVOICE FIRE 1 MARCH 19-2 <br /> 115638 03/21/19 03/22/19 40.25 .00 40.25 <br /> Fund 635 FIRE DISTRICT #1 120.75 <br /> <br /> Check : 1 Supplier Total: 120.75 .00 120.75 <br /> <br />00006 KITTITAS CO WATER DISTRICT #4 <br /> PO BOX 86 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 80.00 .00 80.00 <br /> Fund 635 FIRE DISTRICT #1 80.00 <br /> <br /> Check : 1 Supplier Total: 80.00 .00 80.00 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 172.94 .00 172.94 <br /> <br />