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19/08/08-08:52 KITTITAS COUNTY FY 2019 August 08 2019 Page: 11 <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 />04940 RWC INTERNATIONAL <br /> 600 N 75TH AVE <br /> PHOENIX AZ 85043 <br /> INVOICE 190803041 <br /> 117461 08/08/19 08/09/19 305.12 .00 305.12 <br /> Fund 636 FIRE DISTRICT #2 305.12 <br /> <br /> Check : 1 Supplier Total: 305.12 .00 305.12 <br /> <br />09655 SNAP ON INDUSTRIAL <br /> DIVISION OF IDSC HOLDINGS LLC <br /> 21755 NETWORK PLACE <br /> CHICAGO IL 60673-1271 <br /> INVOICE 190803042 <br /> 117461 08/08/19 08/09/19 35.78 .00 35.78 <br /> Fund 636 FIRE DISTRICT #2 35.78 <br /> <br /> Check : 1 Supplier Total: 35.78 .00 35.78 <br /> <br />03656 SNURE LAW OFFICE <br /> 612 SOUTH 227TH STREET <br /> DES MOINES WA 98198 <br /> INVOICE 190803043 <br /> 117461 08/08/19 08/09/19 96.00 .00 96.00 <br /> Fund 636 FIRE DISTRICT #2 96.00 <br /> <br /> Check : 1 Supplier Total: 96.00 .00 96.00 <br /> <br />02942 SPECTRUM COMMUNICATION INC <br /> 526 S LOCUST LANE <br /> MOSES LAKE WA 98837 <br /> INVOICE 190803044 <br /> 117461 08/08/19 08/09/19 403.69 .00 403.69 <br /> Fund 636 FIRE DISTRICT #2 403.69 <br /> <br /> Check : 1 Supplier Total: 403.69 .00 403.69 <br /> <br />