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<br />19/05/16-10:08 KITTITAS COUNTY FY 2019 May 16 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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 3 MAY 17-19 <br /> 116321 05/06/19 05/17/19 961.51 .00 961.51 <br /> Fund 637 FIRE DISTRICT #3 961.51 <br /> <br /> Check : 1 Supplier Total: 961.51 .00 961.51 <br /> <br />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 MAY 17-19 <br /> 116321 05/06/19 05/17/19 51.53 .00 51.53 <br /> Fund 637 FIRE DISTRICT #3 51.53 <br /> <br /> Check : 1 Supplier Total: 51.53 .00 51.53 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MAY 17-19 <br /> 116321 05/06/19 05/17/19 75.67 .00 75.67 <br /> Fund 637 FIRE DISTRICT #3 75.67 <br /> <br /> Check : 1 Supplier Total: 75.67 .00 75.67 <br /> <br />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MAY 17-19 <br /> 116321 05/06/19 05/17/19 397.80 .00 397.80 <br /> Fund 637 FIRE DISTRICT #3 397.80 <br /> <br /> Check : 1 Supplier Total: 397.80 .00 397.80 <br /> <br />