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19/08/08-08:52 KITTITAS COUNTY FY 2019 August 08 2019 Page: 5 <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 />A2883 EDLER, ALLEN <br /> AL'S BACKFLOW <br /> 406 WEST 13TH AVENUE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190803003 <br /> 117461 08/08/19 08/09/19 50.00 .00 50.00 <br /> Fund 636 FIRE DISTRICT #2 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />06223 ELLENSBURG POWER SPORTS <br /> 309 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 190803018 <br /> 117461 08/08/19 08/09/19 169.09 .00 169.09 <br /> Fund 636 FIRE DISTRICT #2 169.09 <br /> <br /> Check : 1 Supplier Total: 169.09 .00 169.09 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 190803019 <br /> 117461 08/08/19 08/09/19 2,985.15 .00 2,985.15 <br /> Fund 636 FIRE DISTRICT #2 2,985.15 <br /> <br /> Check : 1 Supplier Total: 2,985.15 .00 2,985.15 <br /> <br />05140 FASTENAL <br /> PO BOX 1286 <br /> WINONA MN 55987-1286 <br /> INVOICE 190803020 <br /> 117461 08/08/19 08/09/19 11.97 .00 11.97 <br /> Fund 636 FIRE DISTRICT #2 11.97 <br /> <br /> Check : 1 Supplier Total: 11.97 .00 11.97 <br /> <br />