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<br />19/10/10-08:59 KITTITAS COUNTY FY 2019 October 10 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 />00120 LIFE SAFETY CORPORATION <br /> 5526 NE CLARA LANE <br /> HILLSBORO OR 97124 <br /> INVOICE 191006001 <br /> 118237 10/10/19 10/11/19 6,335.55 .00 6,335.55 <br /> Fund 636 FIRE DISTRICT #2 6,335.55 <br /> <br /> Check : 1 Supplier Total: 6,335.55 .00 6,335.55 <br /> <br />01972 SEAWESTERN FIRE INC <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 191006002 <br /> 118237 10/10/19 10/11/19 6,082.13 .00 6,082.13 <br /> Fund 636 FIRE DISTRICT #2 6,082.13 <br /> <br /> Check : 1 Supplier Total: 6,082.13 .00 6,082.13 <br /> <br />02942 SPECTRUM COMMUNICATION INC <br /> 526 S LOCUST LANE <br /> MOSES LAKE WA 98837 <br /> INVOICE 191006003 <br /> 118237 10/10/19 10/11/19 4,497.43 .00 4,497.43 <br /> Fund 636 FIRE DISTRICT #2 4,497.43 <br /> <br /> Check : 1 Supplier Total: 4,497.43 .00 4,497.43 <br /> <br />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 191006004 <br /> 118237 10/10/19 10/11/19 3,324.89 .00 3,324.89 <br /> <br />