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19/05/08-16:04 KITTITAS COUNTY FY 2019 May 08 2019 Page: 6 <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 />D0506 HUGHES FIRE EQUIPMENT <br /> 910 SHELLEY STREET <br /> SPRINGFIELD OR 97477 <br /> INVOICE 190503021 <br /> 116249 05/09/19 05/10/19 149.94 .00 149.94 <br /> Fund 636 FIRE DISTRICT #2 149.94 <br /> <br /> Check : 1 Supplier Total: 149.94 .00 149.94 <br /> <br />07062 IFOCUS CONSULTING <br /> 100 39TH STREET STE 201 <br /> ASTORIA OR 97103 <br /> INVOICE 190503022 <br /> 116249 05/09/19 05/10/19 600.00 .00 600.00 <br /> Fund 636 FIRE DISTRICT #2 600.00 <br /> <br /> Check : 1 Supplier Total: 600.00 .00 600.00 <br /> <br />00317 JERROLS <br /> PO BOX 837 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190503023 <br /> 116249 05/09/19 05/10/19 107.14 .00 107.14 <br /> Fund 636 FIRE DISTRICT #2 107.14 <br /> <br /> Check : 1 Supplier Total: 107.14 .00 107.14 <br /> <br />A8205 KENT D BRUCE CO, LLC <br /> PO BOX 225 <br /> BLACK DIAMOND WA 98010 <br /> INVOICE 190503024 <br /> 116249 05/09/19 05/10/19 349.15 .00 349.15 <br /> Fund 636 FIRE DISTRICT #2 349.15 <br /> <br /> Check : 1 Supplier Total: 349.15 .00 349.15 <br /> <br />