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19/10/10-08:33 KITTITAS COUNTY FY 2019 October 10 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 />D0184 DIAMONDBACK FIRE & RESCUE LLC <br /> 5130 S FORT APACHE RD #215-103 <br /> LAS VEGAS NV 89148 <br /> INVOICE 191003017 <br /> 118240 10/10/19 10/11/19 1,175.35 .00 1,175.35 <br /> Fund 636 FIRE DISTRICT #2 1,175.35 <br /> <br /> Check : 1 Supplier Total: 1,175.35 .00 1,175.35 <br /> <br />09676 DIVCO <br /> PO BOX 3245 <br /> SPOKANE WA 99220-3245 <br /> INVOICE 191003018 <br /> 118240 10/10/19 10/11/19 3,033.45 .00 3,033.45 <br /> Fund 636 FIRE DISTRICT #2 3,033.45 <br /> <br /> Check : 1 Supplier Total: 3,033.45 .00 3,033.45 <br /> <br />01401 ENGEL, LEE <br /> 1100 SOUTH ROSEWOOD DRIVE #403 <br /> ELLENSBURG WA 98926 <br /> INVOICE 191003019 <br /> 118240 10/10/19 10/11/19 406.50 .00 406.50 <br /> Fund 636 FIRE DISTRICT #2 406.50 <br /> <br /> Check : 1 Supplier Total: 406.50 .00 406.50 <br /> <br />01200 FROGGYS FOG LLC <br /> 302 RUTHERFORD LN <br /> COLUMBIA TN 38401 <br /> INVOICE 191003020 <br /> 118240 10/10/19 10/11/19 1,579.97 .00 1,579.97 <br /> Fund 636 FIRE DISTRICT #2 1,579.97 <br /> <br /> Check : 1 Supplier Total: 1,579.97 .00 1,579.97 <br /> <br />