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<br />21/01/20-16:42 KITTITAS COUNTY FY 2021 January 20 2021 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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 6 JAN 2021 <br /> 124577 01/13/21 01/22/21 392.39 .00 392.39 <br /> Fund 640 FIRE DISTRICT #6 392.39 <br /> <br /> Check : 1 Supplier Total: 392.39 .00 392.39 <br /> <br />00492 BOCHSLER, JACK <br /> PO BOX 1411 <br /> RONALD WA 98940-1411 <br /> INVOICE FIRE 6 JAN 2021 <br /> 124577 01/13/21 01/22/21 16.49 .00 16.49 <br /> Fund 640 FIRE DISTRICT #6 16.49 <br /> <br /> Check : 1 Supplier Total: 16.49 .00 16.49 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34022 <br /> SEATTLE WA 98124-1022 <br /> INVOICE FIRE 6 JAN 2021 <br /> 124577 01/13/21 01/22/21 119.09 .00 119.09 <br /> Fund 640 FIRE DISTRICT #6 119.09 <br /> <br /> Check : 1 Supplier Total: 119.09 .00 119.09 <br /> <br />D0286 EMERGENCY REPORTING <br /> 851 COHO WAY SUITE 307 <br /> BELLINGHAM WA 98225 <br /> INVOICE FIRE 6 JAN 2021 <br /> 124577 01/13/21 01/22/21 3,000.68 .00 3,000.68 <br /> Fund 640 FIRE DISTRICT #6 3,000.68 <br /> <br /> Check : 1 Supplier Total: 3,000.68 .00 3,000.68 <br /> <br />