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<br />19/04/04-08:36 KITTITAS COUNTY FY 2019 April 04 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 />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 APRIL 19 <br /> 115796 04/01/19 04/05/19 51.64 .00 51.64 <br /> Fund 637 FIRE DISTRICT #3 51.64 <br /> <br /> Check : 1 Supplier Total: 51.64 .00 51.64 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 APRIL 19 <br /> 115796 04/01/19 04/05/19 36.59 .00 36.59 <br /> Fund 637 FIRE DISTRICT #3 36.59 <br /> <br /> Check : 1 Supplier Total: 36.59 .00 36.59 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34729 <br /> SEATTLE WA 98124-1729 <br /> INVOICE FIRE 3 APRIL 19 <br /> 115796 04/01/19 04/05/19 62.79 .00 62.79 <br /> Fund 637 FIRE DISTRICT #3 62.79 <br /> <br /> Check : 1 Supplier Total: 62.79 .00 62.79 <br /> <br />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 210 <br /> THORP WA 98946 <br /> INVOICE FIRE 3 APRIL 19 <br /> 115796 04/01/19 04/05/19 30.24 .00 30.24 <br /> Fund 637 FIRE DISTRICT #3 30.24 <br /> <br /> Check : 1 Supplier Total: 30.24 .00 30.24 <br /> <br />