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19/07/11-08:56 KITTITAS COUNTY FY 2019 July 11 2019 Page: 4 <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 NW MARYLAND AVE <br /> CHEHALIS WA 98932 <br /> INVOICE 190704013 <br /> 117078 07/11/19 07/12/19 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 />00375 OLYMPIC CREDIT SERVICE INC <br /> 421 N PEARL SUITE 213 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190704014 <br /> 117078 07/11/19 07/12/19 551.23 .00 551.23 <br /> Fund 636 FIRE DISTRICT #2 551.23 <br /> <br /> Check : 1 Supplier Total: 551.23 .00 551.23 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 190704015 <br /> 117078 07/11/19 07/12/19 327.64 .00 327.64 <br /> Fund 636 FIRE DISTRICT #2 327.64 <br /> <br /> Check : 1 Supplier Total: 327.64 .00 327.64 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 190704016 <br /> 117078 07/11/19 07/12/19 1,468.55 .00 1,468.55 <br /> Fund 636 FIRE DISTRICT #2 1,468.55 <br /> <br /> Check : 1 Supplier Total: 1,468.55 .00 1,468.55 <br /> <br />