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<br />19/01/10-15:44 KITTITAS COUNTY FY 2019 January 10 2019 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 JANUARY 19 <br /> 114702 01/08/19 01/11/19 1,320.63 .00 1,320.63 <br /> Fund 640 FIRE DISTRICT #6 1,320.63 <br /> <br /> Check : 1 Supplier Total: 1,320.63 .00 1,320.63 <br /> <br />09743 CENTRAL CASCADE CONSTRUCTION <br /> PO BOX 808 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 JANUARY 19 <br /> 114702 01/08/19 01/11/19 130.95 .00 130.95 <br /> Fund 640 FIRE DISTRICT #6 130.95 <br /> <br /> Check : 1 Supplier Total: 130.95 .00 130.95 <br /> <br />03776 CLE ELUM HARDWARE & RENTAL <br /> 811 W DAVIS <br /> CLE ELULM WA 98922 <br /> INVOICE FIRE 6 JANUARY 19 <br /> 114702 01/08/19 01/11/19 53.98 .00 53.98 <br /> Fund 640 FIRE DISTRICT #6 53.98 <br /> <br /> Check : 1 Supplier Total: 53.98 .00 53.98 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34022 <br /> SEATTLE WA 98124-1022 <br /> INVOICE FIRE 6 JANUARY 19 <br /> 114702 01/08/19 01/11/19 84.35 .00 84.35 <br /> Fund 640 FIRE DISTRICT #6 84.35 <br /> <br /> Check : 1 Supplier Total: 84.35 .00 84.35 <br /> <br />