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17/02/16-16:57 KITTITAS COUNTY FY 2017 February 16 2017 Page: 15 <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: N <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 />D0233 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 1,364.26 .00 1,364.26 <br /> Fund 641 FIRE DISTRICT #7 1,364.26 <br /> <br /> Check : 1 Supplier Total: 1,364.26 .00 1,364.26 <br /> <br />D0218 SUNCADIA LLC <br /> 4244 BULLFROG ROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 82.39 .00 82.39 <br /> Fund 641 FIRE DISTRICT #7 82.39 <br /> <br /> Check : 1 Supplier Total: 82.39 .00 82.39 <br /> <br />07198 SYNCB/AMAZON <br /> PO BOX 530958 <br /> ATLANTA GA 30353-0958 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 795.29 .00 795.29 <br /> Fund 641 FIRE DISTRICT #7 795.29 <br /> <br /> Check : 1 Supplier Total: 795.29 .00 795.29 <br /> <br />06956 TACOMA SCREW PRODUCTS INC <br /> 2001 CENTER ST <br /> TACOMA WA 98409-7895 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 9.60 .00 9.60 <br /> Fund 641 FIRE DISTRICT #7 9.60 <br /> <br /> Check : 1 Supplier Total: 9.60 .00 9.60 <br /> <br />