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<br />22/03/10-11:42 KITTITAS COUNTY FY 2022 March 10 2022 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 MARCH 2022 <br /> 130429 03/09/22 03/11/22 1,986.55 .00 1,986.55 <br /> Fund 640 FIRE DISTRICT #6 1,986.55 <br /> <br /> Check : 1 Supplier Total: 1,986.55 .00 1,986.55 <br /> <br />00522 BOARD FOR VOL FIRE FIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 6 MARCH 2022 <br /> 130429 03/09/22 03/11/22 750.00 .00 750.00 <br /> Fund 640 FIRE DISTRICT #6 750.00 <br /> <br /> Check : 1 Supplier Total: 750.00 .00 750.00 <br /> <br />00044 CITY OF CLE ELUM <br /> 119 WEST FIRST STREET <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MARCH 2022 <br /> 130429 03/09/22 03/11/22 53.99 .00 53.99 <br /> Fund 640 FIRE DISTRICT #6 53.99 <br /> <br /> Check : 1 Supplier Total: 53.99 .00 53.99 <br /> <br />03776 CLE ELUM HARDWARE & RENTAL <br /> 811 W DAVIS <br /> CLE ELULM WA 98922 <br /> INVOICE FIRE 6 MARCH 2022 <br /> 130429 03/09/22 03/11/22 54.08 .00 54.08 <br /> Fund 640 FIRE DISTRICT #6 54.08 <br /> <br /> Check : 1 Supplier Total: 54.08 .00 54.08 <br /> <br />