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19/06/20-10:46 KITTITAS COUNTY FY 2019 June 20 2019 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 />05240 WESTERN METAL PRODUCTS, LLC <br /> 2613 HWY 97 <br /> ELLENSBURG WA 98926 <br /> <br /> Check : 1 Supplier Total: 178.43 .00 178.43 <br /> <br />03801 WOODLAND RESOURCES SERVICES <br /> 1063 EMERSON ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 JUNE 19 <br /> 116764 06/15/19 06/21/19 523.80 .00 523.80 <br /> INVOICE FIRE 1 JUNE 19-2 <br /> 116764 06/15/19 06/21/19 243.00 .00 243.00 <br /> Fund 635 FIRE DISTRICT #1 766.80 <br /> <br /> Check : 1 Supplier Total: 766.80 .00 766.80 <br /> <br />00113 WOODS ACE HARDWARE <br /> 310 N PEARL <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 JUNE 19 <br /> 116764 06/15/19 06/21/19 124.09 .00 124.09 <br /> Fund 635 FIRE DISTRICT #1 124.09 <br /> <br /> Check : 1 Supplier Total: 124.09 .00 124.09 <br /> <br />00845 YAKIMA AIR COMPRESSOR & EQUIP. <br /> 2535 SOUTH 12 AVENUE <br /> UNION GAP WA 98903-1260 <br /> INVOICE FIRE 1 JUNE 19 <br /> 116764 06/15/19 06/21/19 97.75 .00 97.75 <br /> <br />