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18/05/10-09:19 KITTITAS COUNTY FY 2018 May 10 2018 Page: 4 <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 180504013 <br /> 111881 05/10/18 05/11/18 445.76 .00 445.76 <br /> Fund 636 FIRE DISTRICT #2 445.76 <br /> <br /> Check : 1 Supplier Total: 445.76 .00 445.76 <br /> <br />D0421 PHYSIO CONTROL INC <br /> 12100 COLLECTIONS CENTER DRIVE <br /> CHICAGO IL 60693 <br /> INVOICE 180504014 <br /> 111881 05/10/18 05/11/18 349.81 .00 349.81 <br /> Fund 636 FIRE DISTRICT #2 349.81 <br /> <br /> Check : 1 Supplier Total: 349.81 .00 349.81 <br /> <br />00034 SETH MOTORS INC <br /> 105 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 180504015 <br /> 111881 05/10/18 05/11/18 212.23 .00 212.23 <br /> Fund 636 FIRE DISTRICT #2 212.23 <br /> <br /> Check : 1 Supplier Total: 212.23 .00 212.23 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 180504016 <br /> 111881 05/10/18 05/11/18 605.43 .00 605.43 <br /> Fund 636 FIRE DISTRICT #2 605.43 <br /> <br /> Check : 1 Supplier Total: 605.43 .00 605.43 <br /> <br />