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<br />19/05/08-16:51 KITTITAS COUNTY FY 2019 May 08 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 190506001 <br /> 116251 05/09/19 05/10/19 19,778.08 .00 19,778.08 <br /> Fund 636 FIRE DISTRICT #2 19,778.08 <br /> <br /> Check : 1 Supplier Total: 19,778.08 .00 19,778.08 <br /> <br />A2748 DEPT OF NATURAL RESOURCES <br /> PO BOX 47041 <br /> OLYMPIA WA 98504-7031 <br /> INVOICE 190506002 <br /> 116251 05/09/19 05/10/19 2,467.54 .00 2,467.54 <br /> Fund 636 FIRE DISTRICT #2 2,467.54 <br /> <br /> Check : 1 Supplier Total: 2,467.54 .00 2,467.54 <br /> <br />07293 FELD FIRE INC <br /> BOX 625 <br /> 113 NORTH GRIFFITH RD <br /> CARROLL IA 51401 <br /> INVOICE 190506003 <br /> 116251 05/09/19 05/10/19 2,054.34 .00 2,054.34 <br /> Fund 636 FIRE DISTRICT #2 2,054.34 <br /> <br /> Check : 1 Supplier Total: 2,054.34 .00 2,054.34 <br /> <br />02248 GENERAL FIRE APPARATUS <br /> 3924 E TRENT AVE <br /> SPOKANE WA 99202 <br /> INVOICE 190506004 <br /> 116251 05/09/19 05/10/19 1,598.51 .00 1,598.51 <br /> Fund 636 FIRE DISTRICT #2 1,598.51 <br /> <br /> Check : 1 Supplier Total: 1,598.51 .00 1,598.51 <br /> <br />