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<br />19/04/18-11:24 KITTITAS COUNTY FY 2019 April 18 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 />00887 CRYSTAL CLEAR CUSTOM SERVICES <br /> 1063 EMERSON RD <br /> ELLENSBURG WA 98926 <br /> INVOICE WATER 7 APRIL 19-2019 <br /> 115959 04/10/19 04/19/19 162.00 .00 162.00 <br /> Fund 670 WATER DISTRICT #7 162.00 <br /> <br /> Check : 1 Supplier Total: 162.00 .00 162.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> SEATTLE WA 98124-6524 <br /> INVOICE WATER 7 APRIL 19-2019 <br /> 115959 04/10/19 04/19/19 277.95 .00 277.95 <br /> Fund 670 WATER DISTRICT #7 277.95 <br /> <br /> Check : 1 Supplier Total: 277.95 .00 277.95 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE WATER 7 APRIL 19-2019 <br /> 115959 04/10/19 04/19/19 10.83 .00 10.83 <br /> Fund 670 WATER DISTRICT #7 10.83 <br /> <br /> Check : 1 Supplier Total: 10.83 .00 10.83 <br /> <br />B9417 IHRKE, JERRY <br /> 110 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE WATER 7 APRIL 19-2019 <br /> 115959 04/10/19 04/19/19 175.00 .00 175.00 <br /> Fund 670 WATER DISTRICT #7 175.00 <br /> <br /> Check : 1 Supplier Total: 175.00 .00 175.00 <br /> <br />