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19/05/08-16:04 KITTITAS COUNTY FY 2019 May 08 2019 Page: 10 <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 />05356 SHIRTS AND MORE <br /> 560 FAIRVIEW ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190503037 <br /> 116249 05/09/19 05/10/19 695.00 .00 695.00 <br /> Fund 636 FIRE DISTRICT #2 695.00 <br /> <br /> Check : 1 Supplier Total: 695.00 .00 695.00 <br /> <br />D0486 SMITH AUTO ELECTRIC <br /> 12 SOUTH 3RD AVENUE <br /> YAKIMA WA 98902 <br /> INVOICE 190503038 <br /> 116249 05/09/19 05/10/19 913.21 .00 913.21 <br /> Fund 636 FIRE DISTRICT #2 913.21 <br /> <br /> Check : 1 Supplier Total: 913.21 .00 913.21 <br /> <br />09418 SNAPPYDUDS <br /> 3201 HESPER RD, SUITE 3 <br /> BILLINGS MT 59102 <br /> INVOICE 190503039 <br /> 116249 05/09/19 05/10/19 105.74 .00 105.74 <br /> Fund 636 FIRE DISTRICT #2 105.74 <br /> <br /> Check : 1 Supplier Total: 105.74 .00 105.74 <br /> <br />02942 SPECTRUM COMMUNICATION INC <br /> 526 S LOCUST LANE <br /> MOSES LAKE WA 98837 <br /> INVOICE 190503040 <br /> 116249 05/09/19 05/10/19 332.48 .00 332.48 <br /> Fund 636 FIRE DISTRICT #2 332.48 <br /> <br /> Check : 1 Supplier Total: 332.48 .00 332.48 <br /> <br />