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<br />21/10/25-13:54 KITTITAS COUNTY FY 2021 October 25 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 />02243 BOTTINEAU, TANNER <br /> 1201 E HELENA AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 10-2021 AP <br /> 128335 10/20/21 10/27/21 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 10-2021 AP <br /> 128335 10/20/21 10/27/21 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />09733 CONSOLIDATED COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE FIRE 1 10-2021 AP <br /> 128335 10/20/21 10/27/21 101.17 .00 101.17 <br /> Fund 635 FIRE DISTRICT #1 101.17 <br /> <br /> Check : 1 Supplier Total: 101.17 .00 101.17 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34222 <br /> SEATTLE WA 98124 <br /> INVOICE FIRE 1 10-2021 AP <br /> 128335 10/20/21 10/27/21 133.47 .00 133.47 <br /> Fund 635 FIRE DISTRICT #1 133.47 <br /> <br /> Check : 1 Supplier Total: 133.47 .00 133.47 <br /> <br />