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19/10/10-08:33 KITTITAS COUNTY FY 2019 October 10 2019 Page: 8 <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 />02294 KITTITAS CO SOLID WASTE <br /> 925 INDUSTRIAL WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 191003029 <br /> 118240 10/10/19 10/11/19 17.00 .00 17.00 <br /> Fund 636 FIRE DISTRICT #2 17.00 <br /> <br /> Check : 1 Supplier Total: 17.00 .00 17.00 <br /> <br />00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 191003030 <br /> 118240 10/10/19 10/11/19 131.78 .00 131.78 <br /> Fund 636 FIRE DISTRICT #2 131.78 <br /> <br /> Check : 1 Supplier Total: 131.78 .00 131.78 <br /> <br />09383 LAIR, GRANT <br /> 400 E MOUNTAIN VEW AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 191003032 <br /> 118240 10/10/19 10/11/19 109.95 .00 109.95 <br /> Fund 636 FIRE DISTRICT #2 109.95 <br /> <br /> Check : 1 Supplier Total: 109.95 .00 109.95 <br /> <br />00358 LN CURTIS & SONS <br /> 1800 PERALIA ST <br /> OAKLAND CA 94607 <br /> INVOICE 191003031 <br /> 118240 10/10/19 10/11/19 7,392.49 .00 7,392.49 <br /> Fund 636 FIRE DISTRICT #2 7,392.49 <br /> <br /> Check : 1 Supplier Total: 7,392.49 .00 7,392.49 <br /> <br />