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19/05/08-16:04 KITTITAS COUNTY FY 2019 May 08 2019 Page: 5 <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 />07293 FELD FIRE INC <br /> BOX 625 <br /> 113 NORTH GRIFFITH RD <br /> CARROLL IA 51401 <br /> INVOICE 190503017 <br /> 116249 05/09/19 05/10/19 297.57 .00 297.57 <br /> Fund 636 FIRE DISTRICT #2 297.57 <br /> <br /> Check : 1 Supplier Total: 297.57 .00 297.57 <br /> <br />00419 GALLS INC <br /> PO BOX 71628 <br /> CHICAGO IL 60694-1628 <br /> INVOICE 190503018 <br /> 116249 05/09/19 05/10/19 3,384.61 .00 3,384.61 <br /> Fund 636 FIRE DISTRICT #2 3,384.61 <br /> <br /> Check : 1 Supplier Total: 3,384.61 .00 3,384.61 <br /> <br />02248 GENERAL FIRE APPARATUS <br /> 3924 E TRENT AVE <br /> SPOKANE WA 99202 <br /> INVOICE 190503019 <br /> 116249 05/09/19 05/10/19 629.22 .00 629.22 <br /> Fund 636 FIRE DISTRICT #2 629.22 <br /> <br /> Check : 1 Supplier Total: 629.22 .00 629.22 <br /> <br />00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 190503020 <br /> 116249 05/09/19 05/10/19 432.64 .00 432.64 <br /> Fund 636 FIRE DISTRICT #2 432.64 <br /> <br /> Check : 1 Supplier Total: 432.64 .00 432.64 <br /> <br />