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19/08/08-10:06 KITTITAS COUNTY FY 2019 August 08 2019 Page: 2 <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 />00283 EASTON WATER DISTRICT <br /> PO BOX 68 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 36.91 .00 36.91 <br /> Fund 637 FIRE DISTRICT #3 36.91 <br /> <br /> Check : 1 Supplier Total: 36.91 .00 36.91 <br /> <br />01114 FASTTRACK SIGNZ <br /> PO BOX 128 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 2,363.58 .00 2,363.58 <br /> Fund 637 FIRE DISTRICT #3 2,363.58 <br /> <br /> Check : 1 Supplier Total: 2,363.58 .00 2,363.58 <br /> <br />D0660 FIRE SERVICE REPAIR <br /> 15364 DECEPTION RD <br /> ANACORTES WA 98221 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 364.28 .00 364.28 <br /> Fund 637 FIRE DISTRICT #3 364.28 <br /> <br /> Check : 1 Supplier Total: 364.28 .00 364.28 <br /> <br />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 633 <br /> PORTLAND TN 37148 <br /> INVOICE FIRE 3 AUG 8-19 <br /> 117468 08/05/19 08/09/19 1,317.60 .00 1,317.60 <br /> Fund 637 FIRE DISTRICT #3 1,317.60 <br /> <br /> Check : 1 Supplier Total: 1,317.60 .00 1,317.60 <br /> <br />