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18/08/09-10:09 KITTITAS COUNTY FY 2018 August 09 2018 Page: 9 <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 />A2708 NOVUS AUTO GLASS <br /> 1200 N.W. MARYLAND AVE <br /> CHEHALIS WA 98932 <br /> INVOICE 180804034 <br /> 112979 08/09/18 08/10/18 86.59 .00 86.59 <br /> Fund 636 FIRE DISTRICT #2 86.59 <br /> <br /> Check : 1 Supplier Total: 86.59 .00 86.59 <br /> <br />05477 OJA, MELODEE A <br /> MELODEE'S SEWING & MENDING <br /> 403 SHALE PIT ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 180804029 <br /> 112979 08/09/18 08/10/18 18.41 .00 18.41 <br /> Fund 636 FIRE DISTRICT #2 18.41 <br /> <br /> Check : 1 Supplier Total: 18.41 .00 18.41 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 180804035 <br /> 112979 08/09/18 08/10/18 602.04 .00 602.04 <br /> Fund 636 FIRE DISTRICT #2 602.04 <br /> <br /> Check : 1 Supplier Total: 602.04 .00 602.04 <br /> <br />B7440 PREMIER POWER SPORTS LLC <br /> 1504 FRUITVALE BLVD <br /> YAKIMA WA 98902-1929 <br /> INVOICE 180804036 <br /> 112979 08/09/18 08/10/18 199.02 .00 199.02 <br /> Fund 636 FIRE DISTRICT #2 199.02 <br /> <br /> Check : 1 Supplier Total: 199.02 .00 199.02 <br /> <br />