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19/04/11-09:30 KITTITAS COUNTY FY 2019 April 11 2019 Page: 2 <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 />06481 ASPECT CONSULTING LLC <br /> 350 MADISON AVE N <br /> BAINBRIDGE ISLAND WA 98110-1810 <br /> INVOICE 32751 <br /> 115896 03/22/19 04/12/19 3,867.25 .00 3,867.25 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 3,867.25 <br /> <br /> Check : 1 Supplier Total: 3,867.25 .00 3,867.25 <br /> <br />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE 5146 <br /> 115896 03/31/19 04/12/19 345.00 .00 345.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 345.00 <br /> <br /> Check : 1 Supplier Total: 345.00 .00 345.00 <br /> <br />C6810 BOONE, JAMES <br /> 9325 22ND AVE NW <br /> SEATTLE WA 98117 <br /> INVOICE 4082019 <br /> 115896 04/08/19 04/12/19 110.00 .00 110.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 110.00 <br /> <br /> Check : 1 Supplier Total: 110.00 .00 110.00 <br /> <br />02860 CENTURY LINK <br /> PO BOX 4300 <br /> CAROL STREAM IL 60197-4300 <br /> INVOICE 300569374-0419 <br /> 115896 03/20/19 04/12/19 462.54 .00 462.54 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 462.54 <br /> <br /> Check : 1 Supplier Total: 462.54 .00 462.54 <br /> <br />