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<br />17/02/16-16:46 KITTITAS COUNTY FY 2017 February 16 2017 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: N <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 /> FAR WEST CAPITAL <br /> POST OFFICE BOX 29328 <br /> AUSTIN TX 78755 <br /> INVOICE FEBRUARY 2017 AP <br /> 105865 02/09/17 02/17/17 1,730.20 .00 1,730.20 <br /> Fund 636 FIRE DISTRICT #2 1,730.20 <br /> <br /> Check : 1 Supplier Total: 1,730.20 .00 1,730.20 <br /> <br />06988 ADVANCE AUTO PARTS <br /> PO BOX 404875 <br /> ATLANTA GA 30384 <br /> INVOICE FEBRUARY 2017 AP <br /> 105865 02/09/17 02/17/17 43.50 .00 43.50 <br /> Fund 636 FIRE DISTRICT #2 43.50 <br /> <br /> Check : 1 Supplier Total: 43.50 .00 43.50 <br /> <br />D0356 ADVANCE MARKING SYSTEMS <br /> 5950 6TH AVE SOUTH STE 202 <br /> SEATTLE WA 98109 <br /> INVOICE FEBRUARY 2017 AP <br /> 105865 02/09/17 02/17/17 200.16 .00 200.16 <br /> Fund 636 FIRE DISTRICT #2 200.16 <br /> <br /> Check : 1 Supplier Total: 200.16 .00 200.16 <br /> <br />00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FEBRUARY 2017 AP <br /> 105865 02/09/17 02/17/17 190.59 .00 190.59 <br /> Fund 636 FIRE DISTRICT #2 190.59 <br /> <br /> Check : 1 Supplier Total: 190.59 .00 190.59 <br /> <br />