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22/09/08-08:17 KITTITAS COUNTY FY 2022 September 08 2022 Page: 9 <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 />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 220903033 <br /> 132836 09/08/22 09/09/22 192.50 .00 192.50 <br /> Fund 636 FIRE DISTRICT #2 192.50 <br /> <br /> Check : 1 Supplier Total: 192.50 .00 192.50 <br /> <br />00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 220903034 <br /> 132836 09/08/22 09/09/22 8.98 .00 8.98 <br /> Fund 636 FIRE DISTRICT #2 8.98 <br /> <br /> Check : 1 Supplier Total: 8.98 .00 8.98 <br /> <br />D0278 TJ'S BULLDOZING LLC <br /> PO BOX 956 <br /> KITTITAS WA 98934 <br /> INVOICE 220903035 <br /> 132836 09/08/22 09/09/22 2,698.18 .00 2,698.18 <br /> Fund 636 FIRE DISTRICT #2 2,698.18 <br /> <br /> Check : 1 Supplier Total: 2,698.18 .00 2,698.18 <br /> <br />00489 UNIVERSITY AUTO CENTER <br /> PO BOX 619 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220903036 <br /> 132836 09/08/22 09/09/22 542.77 .00 542.77 <br /> Fund 636 FIRE DISTRICT #2 542.77 <br /> <br /> Check : 1 Supplier Total: 542.77 .00 542.77 <br /> <br />