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<br />19/06/06-12:45 KITTITAS COUNTY FY 2019 June 06 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: N <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 />09576 BUTTON PLUMBING EAST LLC <br /> PO BOX 172 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 3 JUNE 7-19 <br /> 116618 06/03/19 06/07/19 324.00 .00 324.00 <br /> Fund 637 FIRE DISTRICT #3 324.00 <br /> <br /> Check : 1 Supplier Total: 324.00 .00 324.00 <br /> <br />00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JUNE 7-19 <br /> 116618 06/03/19 06/07/19 99.36 .00 99.36 <br /> Fund 637 FIRE DISTRICT #3 99.36 <br /> <br /> Check : 1 Supplier Total: 99.36 .00 99.36 <br /> <br />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 JUNE 7-19 <br /> 116618 06/03/19 06/07/19 53.75 .00 53.75 <br /> Fund 637 FIRE DISTRICT #3 53.75 <br /> <br /> Check : 1 Supplier Total: 53.75 .00 53.75 <br /> <br />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 210 <br /> THORP WA 98946 <br /> INVOICE FIRE 3 JUNE 7-19 <br /> 116618 06/03/19 06/07/19 719.28 .00 719.28 <br /> Fund 637 FIRE DISTRICT #3 719.28 <br /> <br /> Check : 1 Supplier Total: 719.28 .00 719.28 <br /> <br />