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<br />19/05/08-16:04 KITTITAS COUNTY FY 2019 May 08 2019 Page: 1 <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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190503001 <br /> 116249 05/09/19 05/10/19 2,270.59 .00 2,270.59 <br /> Fund 636 FIRE DISTRICT #2 2,270.59 <br /> <br /> Check : 1 Supplier Total: 2,270.59 .00 2,270.59 <br /> <br />06988 ADVANCE AUTO PARTS <br /> PO BOX 404875 <br /> ATLANTA GA 30384 <br /> INVOICE 190503002 <br /> 116249 05/09/19 05/10/19 166.96 .00 166.96 <br /> Fund 636 FIRE DISTRICT #2 166.96 <br /> <br /> Check : 1 Supplier Total: 166.96 .00 166.96 <br /> <br />00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 190503003 <br /> 116249 05/09/19 05/10/19 1,945.68 .00 1,945.68 <br /> Fund 636 FIRE DISTRICT #2 1,945.68 <br /> <br /> Check : 1 Supplier Total: 1,945.68 .00 1,945.68 <br /> <br />02836 BRAUN NORTHWEST INC <br /> PO BOX 1204 <br /> CHEHALIS WA 98532 <br /> INVOICE 190503004 <br /> 116249 05/09/19 05/10/19 75.46 .00 75.46 <br /> Fund 636 FIRE DISTRICT #2 75.46 <br /> <br /> Check : 1 Supplier Total: 75.46 .00 75.46 <br /> <br />