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21/05/13-09:19 KITTITAS COUNTY FY 2021 May 13 2021 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 />D0252 DEPT OF LABOR & INDUSTRIES <br /> BOILER, PRESSURE VESSEL SECT <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE 210503017 <br /> 126151 05/13/21 05/14/21 133.20 .00 133.20 <br /> Fund 636 FIRE DISTRICT #2 133.20 <br /> <br /> Check : 1 Supplier Total: 133.20 .00 133.20 <br /> <br />07170 E3 SOLUTIONS <br /> PO BOX 72 <br /> YAKIMA WA 98907-0072 <br /> INVOICE 210503018 <br /> 126151 05/13/21 05/14/21 450.00 .00 450.00 <br /> Fund 636 FIRE DISTRICT #2 450.00 <br /> <br /> Check : 1 Supplier Total: 450.00 .00 450.00 <br /> <br />06223 ELLENSBURG POWER SPORTS <br /> 309 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 210503019 <br /> 126151 05/13/21 05/14/21 58.32 .00 58.32 <br /> Fund 636 FIRE DISTRICT #2 58.32 <br /> <br /> Check : 1 Supplier Total: 58.32 .00 58.32 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 210503020 <br /> 126151 05/13/21 05/14/21 42.78 .00 42.78 <br /> Fund 636 FIRE DISTRICT #2 42.78 <br /> <br /> Check : 1 Supplier Total: 42.78 .00 42.78 <br /> <br />