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19/12/11-16:04 KITTITAS COUNTY FY 2019 December 11 2019 Page: 6 <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 />D0506 HUGHES FIRE EQUIPMENT <br /> 910 SHELLEY STREET <br /> SPRINGFIELD OR 97477 <br /> INVOICE 191203021 <br /> 119134 12/12/19 12/13/19 69.41 .00 69.41 <br /> Fund 636 FIRE DISTRICT #2 69.41 <br /> <br /> Check : 1 Supplier Total: 69.41 .00 69.41 <br /> <br />03245 IBS INCORPORATED <br /> 740 CLAY STREET NW <br /> AUBURN WA 98001 <br /> INVOICE 191203022 <br /> 119134 12/12/19 12/13/19 266.94 .00 266.94 <br /> Fund 636 FIRE DISTRICT #2 266.94 <br /> <br /> Check : 1 Supplier Total: 266.94 .00 266.94 <br /> <br />D0211 INLAND ALARM LLC <br /> 1100 AHTANUM ROAD <br /> YAKIMA WA 98903 <br /> INVOICE 191203023 <br /> 119134 12/12/19 12/13/19 233.93 .00 233.93 <br /> Fund 636 FIRE DISTRICT #2 233.93 <br /> <br /> Check : 1 Supplier Total: 233.93 .00 233.93 <br /> <br />04890 INLAND FIRE PROTECTION INC <br /> 1100 AHTANUM RD <br /> YAKIMA WA 98093 <br /> INVOICE 191203024 <br /> 119134 12/12/19 12/13/19 541.50 .00 541.50 <br /> Fund 636 FIRE DISTRICT #2 541.50 <br /> <br /> Check : 1 Supplier Total: 541.50 .00 541.50 <br /> <br />