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19/05/08-16:28 KITTITAS COUNTY FY 2019 May 08 2019 Page: 2 <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 />00940 CHECK THE DOSE <br /> 1117 202ND STREET SE <br /> BOTHELL WA 98012 <br /> INVOICE 190504005 <br /> 116250 05/09/19 05/10/19 1,624.50 .00 1,624.50 <br /> Fund 636 FIRE DISTRICT #2 1,624.50 <br /> <br /> Check : 1 Supplier Total: 1,624.50 .00 1,624.50 <br /> <br />00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 190504006 <br /> 116250 05/09/19 05/10/19 32.01 .00 32.01 <br /> Fund 636 FIRE DISTRICT #2 32.01 <br /> <br /> Check : 1 Supplier Total: 32.01 .00 32.01 <br /> <br />01703 HENRY SCHEIN INC <br /> 135 DURYEA RD <br /> MELVILLE NY 11747 <br /> INVOICE 190504007 <br /> 116250 05/09/19 05/10/19 25.50 .00 25.50 <br /> Fund 636 FIRE DISTRICT #2 25.50 <br /> <br /> Check : 1 Supplier Total: 25.50 .00 25.50 <br /> <br />03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 190504008 <br /> 116250 05/09/19 05/10/19 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />