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<br />21/04/23-09:16 KITTITAS COUNTY FY 2021 April 23 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 1 4-28-21 AP <br /> 125948 04/21/21 04/28/21 183.56 .00 183.56 <br /> Fund 635 FIRE DISTRICT #1 183.56 <br /> <br /> Check : 1 Supplier Total: 183.56 .00 183.56 <br /> <br />02836 BRAUN NORTHWEST INC <br /> PO BOX 1204 <br /> CHEHALIS WA 98532 <br /> INVOICE FIRE 1 4-28-21 AP <br /> 125948 04/21/21 04/28/21 141.21 .00 141.21 <br /> Fund 635 FIRE DISTRICT #1 141.21 <br /> <br /> Check : 1 Supplier Total: 141.21 .00 141.21 <br /> <br />01371 BROWN AND JACKSON <br /> 107 NORTH MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 4-28-21 AP <br /> 125948 04/21/21 04/28/21 160.00 .00 160.00 <br /> INVOICE FIRE 1 4-28-21 AP -2 <br /> 125948 04/21/21 04/28/21 160.00 .00 160.00 <br /> Fund 635 FIRE DISTRICT #1 320.00 <br /> <br /> Check : 1 Supplier Total: 320.00 .00 320.00 <br /> <br />09733 CONSOLIDATED COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE FIRE 1 4-28-21 AP <br /> 125948 04/21/21 04/28/21 106.07 .00 106.07 <br /> Fund 635 FIRE DISTRICT #1 106.07 <br /> <br /> Check : 1 Supplier Total: 106.07 .00 106.07 <br /> <br />