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<br />19/07/18-10:47 KITTITAS COUNTY FY 2019 July 18 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 />00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JULY 19-19 <br /> 117156 07/15/19 07/19/19 35.64 .00 35.64 <br /> Fund 637 FIRE DISTRICT #3 35.64 <br /> <br /> Check : 1 Supplier Total: 35.64 .00 35.64 <br /> <br />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 JULY 19-19 <br /> 117156 07/15/19 07/19/19 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 />01093 EASTON FIRE AUXILLARY <br /> PO BOX 52 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JULY 19-19 <br /> 117156 07/15/19 07/19/19 947.14 .00 947.14 <br /> Fund 637 FIRE DISTRICT #3 947.14 <br /> <br /> Check : 1 Supplier Total: 947.14 .00 947.14 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JULY 19-19 <br /> 117156 07/15/19 07/19/19 75.36 .00 75.36 <br /> Fund 637 FIRE DISTRICT #3 75.36 <br /> <br /> Check : 1 Supplier Total: 75.36 .00 75.36 <br /> <br />