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<br />20/01/09-09:33 KITTITAS COUNTY FY 2020 January 09 2020 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 />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 JANUARY 10-2020 <br /> 119484 01/06/20 01/10/20 555.00 .00 555.00 <br /> Fund 638 FIRE DISTRICT #4 555.00 <br /> <br /> Check : 1 Supplier Total: 555.00 .00 555.00 <br /> <br />00522 BOARD FOR VOLUNTEER <br /> FIREFIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 4 JANUARY 10-2020 <br /> 119484 01/06/20 01/10/20 525.00 .00 525.00 <br /> Fund 638 FIRE DISTRICT #4 525.00 <br /> <br /> Check : 1 Supplier Total: 525.00 .00 525.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124-6524 <br /> INVOICE FIRE 4 JANUARY 10-2020 <br /> 119484 01/06/20 01/10/20 240.13 .00 240.13 <br /> Fund 638 FIRE DISTRICT #4 240.13 <br /> <br /> Check : 1 Supplier Total: 240.13 .00 240.13 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE FIRE 4 JANUARY 10-2020 <br /> 119484 01/06/20 01/10/20 370.38 .00 370.38 <br /> Fund 638 FIRE DISTRICT #4 370.38 <br /> <br /> Check : 1 Supplier Total: 370.38 .00 370.38 <br /> <br />