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19/05/08-16:28 KITTITAS COUNTY FY 2019 May 08 2019 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 190504013 <br /> 116250 05/09/19 05/10/19 225.52 .00 225.52 <br /> Fund 636 FIRE DISTRICT #2 225.52 <br /> <br /> Check : 1 Supplier Total: 225.52 .00 225.52 <br /> <br />D0421 PHYSIO CONTROL INC <br /> 12100 COLLECTIONS CENTER DRIVE <br /> CHICAGO IL 60693 <br /> INVOICE 190504014 <br /> 116250 05/09/19 05/10/19 434.50 .00 434.50 <br /> Fund 636 FIRE DISTRICT #2 434.50 <br /> <br /> Check : 1 Supplier Total: 434.50 .00 434.50 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 190504015 <br /> 116250 05/09/19 05/10/19 13,274.10 .00 13,274.10 <br /> Fund 636 FIRE DISTRICT #2 13,274.10 <br /> <br /> Check : 1 Supplier Total: 13,274.10 .00 13,274.10 <br /> <br />D0203 SYSTEMS DESIGN <br /> PO BOX 3510 <br /> SILERDALE WA 98383 <br /> INVOICE 190504016 <br /> 116250 05/09/19 05/10/19 4,943.10 .00 4,943.10 <br /> Fund 636 FIRE DISTRICT #2 4,943.10 <br /> <br /> Check : 1 Supplier Total: 4,943.10 .00 4,943.10 <br /> <br />