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<br />22/08/11-09:24 KITTITAS COUNTY FY 2022 August 11 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 />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 AUG 12 2022 <br /> 132445 08/10/22 08/12/22 160.00 .00 160.00 <br /> Fund 638 FIRE DISTRICT #4 160.00 <br /> <br /> Check : 1 Supplier Total: 160.00 .00 160.00 <br /> <br />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 AUG 12 2022 <br /> 132445 08/10/22 08/12/22 266.59 .00 266.59 <br /> Fund 638 FIRE DISTRICT #4 266.59 <br /> <br /> Check : 1 Supplier Total: 266.59 .00 266.59 <br /> <br />02956 HOLMES STRINGER, DARBY <br /> PO BOX 881 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 AUG 12 2022 <br /> 132445 08/10/22 08/12/22 1.60 .00 1.60 <br /> Fund 638 FIRE DISTRICT #4 1.60 <br /> <br /> Check : 1 Supplier Total: 1.60 .00 1.60 <br /> <br />00084 KITTITAS CO PUBLIC UTILITY DIS <br /> 1400 EAST VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 AUG 12 2022 <br /> 132445 08/10/22 08/12/22 150.00 .00 150.00 <br /> Fund 638 FIRE DISTRICT #4 150.00 <br /> <br /> Check : 1 Supplier Total: 150.00 .00 150.00 <br /> <br />