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17/02/16-16:57 KITTITAS COUNTY FY 2017 February 16 2017 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: 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 />D0169 LIFE SAFETY CORPORATION <br /> 23710 NW CLARA LANE <br /> HILLSBORO OR 97124 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 73.46 .00 73.46 <br /> Fund 641 FIRE DISTRICT #7 73.46 <br /> <br /> Check : 1 Supplier Total: 73.46 .00 73.46 <br /> <br />00358 LN CURTIS & SONS <br /> DEPT 34921 <br /> PO BOX 39000 <br /> SAN FRANCISCO CA 94139 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 254.02 .00 254.02 <br /> Fund 641 FIRE DISTRICT #7 254.02 <br /> <br /> Check : 1 Supplier Total: 254.02 .00 254.02 <br /> <br />A1927 MOBILE FLEET SERVICE <br /> PO BOX 10828 <br /> YAKIMA WA 98909-1828 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 69.68 .00 69.68 <br /> Fund 641 FIRE DISTRICT #7 69.68 <br /> <br /> Check : 1 Supplier Total: 69.68 .00 69.68 <br /> <br />02875 MOON SECURITY SERVICES INC <br /> PO DRAWER B <br /> PASCO WA 99302-2017 <br /> INVOICE FEBRUARY 2017 AP <br /> 105859 02/08/17 02/17/17 76.00 .00 76.00 <br /> Fund 641 FIRE DISTRICT #7 76.00 <br /> <br /> Check : 1 Supplier Total: 76.00 .00 76.00 <br /> <br />