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<br />19/05/08-17:01 KITTITAS COUNTY FY 2019 May 08 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 />00045 ARNOLD'S RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 MAY 2019 <br /> 116264 05/06/19 05/10/19 779.73 .00 779.73 <br /> Fund 638 FIRE DISTRICT #4 779.73 <br /> <br /> Check : 1 Supplier Total: 779.73 .00 779.73 <br /> <br />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 MAY 2019 <br /> 116264 05/06/19 05/10/19 31.00 .00 31.00 <br /> Fund 638 FIRE DISTRICT #4 31.00 <br /> <br /> Check : 1 Supplier Total: 31.00 .00 31.00 <br /> <br />D0014 DESERT RAIN IRRIGATION INC <br /> 5573 ROAD 11 SW <br /> ROYAL CITY WA 99357 <br /> INVOICE FIRE 4 MAY 2019 <br /> 116264 05/06/19 05/10/19 28.69 .00 28.69 <br /> Fund 638 FIRE DISTRICT #4 28.69 <br /> <br /> Check : 1 Supplier Total: 28.69 .00 28.69 <br /> <br />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 MAY 2019 <br /> 116264 05/06/19 05/10/19 390.57 .00 390.57 <br /> Fund 638 FIRE DISTRICT #4 390.57 <br /> <br /> Check : 1 Supplier Total: 390.57 .00 390.57 <br /> <br />