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19/04/11-08:21 KITTITAS COUNTY FY 2019 April 11 2019 Page: 12 <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 />05477 OJA, MELODEE A <br /> MELODEE'S SEWING & MENDING <br /> 403 SHALE PIT ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190403037 <br /> 115899 04/11/19 04/12/19 144.59 .00 144.59 <br /> Fund 636 FIRE DISTRICT #2 144.59 <br /> <br /> Check : 1 Supplier Total: 144.59 .00 144.59 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 190403046 <br /> 115899 04/11/19 04/12/19 99.39 .00 99.39 <br /> Fund 636 FIRE DISTRICT #2 99.39 <br /> <br /> Check : 1 Supplier Total: 99.39 .00 99.39 <br /> <br />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 190403047 <br /> 115899 04/11/19 04/12/19 13.51 .00 13.51 <br /> Fund 636 FIRE DISTRICT #2 13.51 <br /> <br /> Check : 1 Supplier Total: 13.51 .00 13.51 <br /> <br />B7440 PREMIER POWER SPORTS LLC <br /> 1504 FRUITVALE BLVD <br /> YAKIMA WA 98902-1929 <br /> INVOICE 190403048 <br /> 115899 04/11/19 04/12/19 187.05 .00 187.05 <br /> Fund 636 FIRE DISTRICT #2 187.05 <br /> <br /> Check : 1 Supplier Total: 187.05 .00 187.05 <br /> <br />