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19/06/20-10:59 KITTITAS COUNTY FY 2019 June 20 2019 Page: 3 <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 />D0167 OXARC <br /> PO BOX 2605 <br /> SPOKANE WA 99220 <br /> INVOICE FIRE 6 JUNE 19 <br /> 116777 06/18/19 06/21/19 12.35 .00 12.35 <br /> Fund 640 FIRE DISTRICT #6 12.35 <br /> <br /> Check : 1 Supplier Total: 12.35 .00 12.35 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 JUNE 19 <br /> 116777 06/18/19 06/21/19 395.50 .00 395.50 <br /> Fund 640 FIRE DISTRICT #6 395.50 <br /> <br /> Check : 1 Supplier Total: 395.50 .00 395.50 <br /> <br />03214 WA STATE DOT <br /> ATTEN: CASHIER <br /> PO BOX 47305 <br /> OLYMPIA WA 98504-7420 <br /> INVOICE FIRE 6 JUNE 19 <br /> 116777 06/18/19 06/21/19 456.19 .00 456.19 <br /> Fund 640 FIRE DISTRICT #6 456.19 <br /> <br /> Check : 1 Supplier Total: 456.19 .00 456.19 <br /> <br />05266 WISE AUTOMOTIVE LLC <br /> 6936 CANYON ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 6 JUNE 19 <br /> 116777 06/18/19 06/21/19 186.91 .00 186.91 <br /> <br />