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<br />19/08/08-10:06 KITTITAS COUNTY FY 2019 August 08 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 />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 540.00 .00 540.00 <br /> Fund 637 FIRE DISTRICT #3 540.00 <br /> <br /> Check : 1 Supplier Total: 540.00 .00 540.00 <br /> <br />D0292 CAMPBELL, CRYSTAL C <br /> PO BOX 976 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 14.20 .00 14.20 <br /> Fund 637 FIRE DISTRICT #3 14.20 <br /> <br /> Check : 1 Supplier Total: 14.20 .00 14.20 <br /> <br />00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 75.32 .00 75.32 <br /> Fund 637 FIRE DISTRICT #3 75.32 <br /> <br /> Check : 1 Supplier Total: 75.32 .00 75.32 <br /> <br />03365 CENTURY LINK <br /> PO BOX 12480 <br /> SEATTLE WA 98111 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 54.24 .00 54.24 <br /> Fund 637 FIRE DISTRICT #3 54.24 <br /> <br /> Check : 1 Supplier Total: 54.24 .00 54.24 <br /> <br />