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19/12/11-16:04 KITTITAS COUNTY FY 2019 December 11 2019 Page: 10 <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 />09655 SNAP ON INDUSTRIAL <br /> DIVISION OF IDSC HOLDINGS LLC <br /> 21755 NETWORK PLACE <br /> CHICAGO IL 60673-1271 <br /> <br /> Check : 1 Supplier Total: 1,065.38 .00 1,065.38 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 191203037 <br /> 119134 12/12/19 12/13/19 132.00 .00 132.00 <br /> Fund 636 FIRE DISTRICT #2 132.00 <br /> <br /> Check : 1 Supplier Total: 132.00 .00 132.00 <br /> <br />00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 191203038 <br /> 119134 12/12/19 12/13/19 16.64 .00 16.64 <br /> Fund 636 FIRE DISTRICT #2 16.64 <br /> <br /> Check : 1 Supplier Total: 16.64 .00 16.64 <br /> <br />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 191203039 <br /> 119134 12/12/19 12/13/19 409.04 .00 409.04 <br /> Fund 636 FIRE DISTRICT #2 409.04 <br /> <br /> Check : 1 Supplier Total: 409.04 .00 409.04 <br /> <br />