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20/02/12-15:59 KITTITAS COUNTY FY 2020 February 12 2020 Page: 3 <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 />A6511 JENSEN, STEVEN <br /> PO BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 FEBRUARY 2020 <br /> 120011 02/10/20 02/14/20 640.00 .00 640.00 <br /> Fund 637 FIRE DISTRICT #3 640.00 <br /> <br /> Check : 1 Supplier Total: 640.00 .00 640.00 <br /> <br />02235 KITTITAS CO EMS & TC COUNCIL <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 FEBRUARY 2020 <br /> 120011 02/10/20 02/14/20 500.00 .00 500.00 <br /> Fund 637 FIRE DISTRICT #3 500.00 <br /> <br /> Check : 1 Supplier Total: 500.00 .00 500.00 <br /> <br />01972 SEA WESTERN FIRE <br /> APPARATUS EQUIPMENT <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 3 FEBRUARY 2020 <br /> 120011 02/10/20 02/14/20 145.80 .00 145.80 <br /> Fund 637 FIRE DISTRICT #3 145.80 <br /> <br /> Check : 1 Supplier Total: 145.80 .00 145.80 <br /> <br />01615 STEWART, ALICIA <br /> PO BOX 790 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 FEBRUARY 2020 <br /> 120011 02/10/20 02/14/20 27.21 .00 27.21 <br /> <br />