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21/06/10-09:13 KITTITAS COUNTY FY 2021 June 10 2021 Page: 3 <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 />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 210604009 <br /> 126591 06/10/21 06/11/21 29.99 .00 29.99 <br /> Fund 636 FIRE DISTRICT #2 29.99 <br /> <br /> Check : 1 Supplier Total: 29.99 .00 29.99 <br /> <br />00034 SETH MOTORS INC <br /> 105 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 210604010 <br /> 126591 06/10/21 06/11/21 117.34 .00 117.34 <br /> Fund 636 FIRE DISTRICT #2 117.34 <br /> <br /> Check : 1 Supplier Total: 117.34 .00 117.34 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 210604011 <br /> 126591 06/10/21 06/11/21 894.36 .00 894.36 <br /> Fund 636 FIRE DISTRICT #2 894.36 <br /> <br /> Check : 1 Supplier Total: 894.36 .00 894.36 <br /> <br />00489 UNIVERSITY AUTO CENTER <br /> PO BOX 619 <br /> ELLENSBURG WA 98926 <br /> INVOICE 210604012 <br /> 126591 06/10/21 06/11/21 763.19 .00 763.19 <br /> <br />