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19/08/22-15:47 KITTITAS COUNTY FY 2019 August 22 2019 Page: 7 <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 />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> Fund 635 FIRE DISTRICT #1 150.00 <br /> <br /> Check : 1 Supplier Total: 150.00 .00 150.00 <br /> <br />D0139 NATIONAL HOSE TESTING SPEC INC <br /> PO BOX 1024 <br /> DALLAS OR 97338 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 3,032.87 .00 3,032.87 <br /> Fund 635 FIRE DISTRICT #1 3,032.87 <br /> <br /> Check : 1 Supplier Total: 3,032.87 .00 3,032.87 <br /> <br />00246 NORTHERN KITTITAS CO TRIBUNE <br /> PO BOX 308 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 143.65 .00 143.65 <br /> INVOICE FIRE 1 AUGUST 23-19-2 <br /> 117613 08/19/19 08/23/19 117.00 .00 117.00 <br /> Fund 635 FIRE DISTRICT #1 260.65 <br /> <br /> Check : 1 Supplier Total: 260.65 .00 260.65 <br /> <br />00499 PLUMLEE, ANDREW <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />