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<br />19/08/08-08:52 KITTITAS COUNTY FY 2019 August 08 2019 Page: 1 <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 />05583 A & P CREATIVE CURBING LLC <br /> 880 EMERSON ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190803001 <br /> 117461 08/08/19 08/09/19 565.22 .00 565.22 <br /> Fund 636 FIRE DISTRICT #2 565.22 <br /> <br /> Check : 1 Supplier Total: 565.22 .00 565.22 <br /> <br />06988 ADVANCE AUTO PARTS <br /> PO BOX 404875 <br /> ATLANTA GA 30384 <br /> INVOICE 190803002 <br /> 117461 08/08/19 08/09/19 43.75 .00 43.75 <br /> Fund 636 FIRE DISTRICT #2 43.75 <br /> <br /> Check : 1 Supplier Total: 43.75 .00 43.75 <br /> <br />B5060 ALL ACES PAVING INC <br /> 181 STONE GATE DR <br /> ELLENSBURG WA 98926 <br /> INVOICE 190803004 <br /> 117461 08/08/19 08/09/19 7,884.24 .00 7,884.24 <br /> Fund 636 FIRE DISTRICT #2 7,884.24 <br /> <br /> Check : 1 Supplier Total: 7,884.24 .00 7,884.24 <br /> <br />05255 ARBOR CARE LAWN & PEST CONTROL <br /> PO BOX 415 <br /> MOXEE WA 98936 <br /> INVOICE 190803005 <br /> 117461 08/08/19 08/09/19 189.53 .00 189.53 <br /> Fund 636 FIRE DISTRICT #2 189.53 <br /> <br /> Check : 1 Supplier Total: 189.53 .00 189.53 <br /> <br />