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<br />19/04/11-09:09 KITTITAS COUNTY FY 2019 April 11 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 />02836 BRAUN NORTHWEST INC <br /> PO BOX 1204 <br /> CHEHALIS WA 98532 <br /> INVOICE 190406001 <br /> 115897 04/11/19 04/12/19 178,002.76 .00 178,002.76 <br /> Fund 636 FIRE DISTRICT #2 178,002.76 <br /> <br /> Check : 1 Supplier Total: 178,002.76 .00 178,002.76 <br /> <br />07143 MUNICIPAL EMERGENCY SERVICES <br /> 75 REMITTANCE DRIVE <br /> SUITE 3135 <br /> CHICAGO IL 60675-3135 <br /> INVOICE 190406002 <br /> 115897 04/11/19 04/12/19 1,314.96 .00 1,314.96 <br /> Fund 636 FIRE DISTRICT #2 1,314.96 <br /> <br /> Check : 1 Supplier Total: 1,314.96 .00 1,314.96 <br /> <br />00247 SHAWS FURNITURE & APPL INC <br /> 512 N PEARL <br /> ELLENSBURG WA 98926 <br /> INVOICE 190406003 <br /> 115897 04/11/19 04/12/19 2,599.04 .00 2,599.04 <br /> Fund 636 FIRE DISTRICT #2 2,599.04 <br /> <br /> Check : 1 Supplier Total: 2,599.04 .00 2,599.04 <br /> <br />06116 STRYKER FLEX FINANCIAL <br /> 25652 NETWORK PLACE <br /> CHICAGO IL 60673-1256 <br /> INVOICE 190406004 <br /> 115897 04/11/19 04/12/19 20,992.00 .00 20,992.00 <br /> <br />