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19/05/16-10:29 KITTITAS COUNTY FY 2019 May 16 2019 Page: 4 <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 />06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MAY 19 <br /> 116334 05/14/19 05/17/19 494.25 .00 494.25 <br /> Fund 640 FIRE DISTRICT #6 494.25 <br /> <br /> Check : 1 Supplier Total: 494.25 .00 494.25 <br /> <br />00358 LN CURTIS & SONS <br /> DEPT 34921 <br /> POB 39000 <br /> SAN FRANCISCO CA 94139 <br /> INVOICE FIRE 6 MAY 19 <br /> 116334 05/14/19 05/17/19 77.80 .00 77.80 <br /> Fund 640 FIRE DISTRICT #6 77.80 <br /> <br /> Check : 1 Supplier Total: 77.80 .00 77.80 <br /> <br />00103 MILBERT, TIMOTHY M <br /> * <br /> INVOICE FIRE 6 MAY 19 <br /> 116334 05/14/19 05/17/19 97.17 .00 97.17 <br /> Fund 640 FIRE DISTRICT #6 97.17 <br /> <br /> Check : 1 Supplier Total: 97.17 .00 97.17 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MAY 19 <br /> 116334 05/14/19 05/17/19 321.89 .00 321.89 <br /> Fund 640 FIRE DISTRICT #6 321.89 <br /> <br /> Check : 1 Supplier Total: 321.89 .00 321.89 <br /> <br />