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<br />21/04/19-16:33 KITTITAS COUNTY FY 2021 April 19 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 APRIL 2021 <br /> 125901 04/13/21 04/21/21 247.70 .00 247.70 <br /> Fund 640 FIRE DISTRICT #6 247.70 <br /> <br /> Check : 1 Supplier Total: 247.70 .00 247.70 <br /> <br />B6456 ALLIED 100 LLC <br /> PO BOX 78084 <br /> MILWAUKEE WI 53278 <br /> INVOICE FIRE 6 APRIL 2021 <br /> 125901 04/13/21 04/21/21 7,284.98 .00 7,284.98 <br /> Fund 640 FIRE DISTRICT #6 7,284.98 <br /> <br /> Check : 1 Supplier Total: 7,284.98 .00 7,284.98 <br /> <br />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 APRIL 2021 <br /> 125901 04/13/21 04/21/21 29.77 .00 29.77 <br /> Fund 640 FIRE DISTRICT #6 29.77 <br /> <br /> Check : 1 Supplier Total: 29.77 .00 29.77 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34022 <br /> SEATTLE WA 98124-1022 <br /> INVOICE FIRE 6 APRIL 2021 <br /> 125901 04/13/21 04/21/21 119.09 .00 119.09 <br /> Fund 640 FIRE DISTRICT #6 119.09 <br /> <br /> Check : 1 Supplier Total: 119.09 .00 119.09 <br /> <br />