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22/03/10-11:08 KITTITAS COUNTY FY 2022 March 10 2022 Page: 9 <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 />02873 S&H PRODUCTS <br /> PO BOX 75490 <br /> CHICAGO IL 60675-5490 <br /> INVOICE 220303033 <br /> 130409 03/10/22 03/11/22 76.21 .00 76.21 <br /> Fund 636 FIRE DISTRICT #2 76.21 <br /> <br /> Check : 1 Supplier Total: 76.21 .00 76.21 <br /> <br />02173 SMARTSIGN <br /> 300 CADMAN PLAZA WEST <br /> STE 1303 <br /> BROOKLYN NY 11201 <br /> INVOICE 220303034 <br /> 130409 03/10/22 03/11/22 550.00 .00 550.00 <br /> Fund 636 FIRE DISTRICT #2 550.00 <br /> <br /> Check : 1 Supplier Total: 550.00 .00 550.00 <br /> <br />09418 SNAPPYDUDS <br /> 3201 HESPER RD, SUITE 3 <br /> BILLINGS MT 59102 <br /> INVOICE 220303035 <br /> 130409 03/10/22 03/11/22 119.13 .00 119.13 <br /> Fund 636 FIRE DISTRICT #2 119.13 <br /> <br /> Check : 1 Supplier Total: 119.13 .00 119.13 <br /> <br />02883 STREMLINE AUTOMATION SYSTEMS <br /> 2271 LAVA RIDGE COURT <br /> SUITE 120 <br /> ROSEVILLE CA 95661 <br /> INVOICE 220303036 <br /> 130409 03/10/22 03/11/22 3,475.35 .00 3,475.35 <br /> Fund 636 FIRE DISTRICT #2 3,475.35 <br /> <br /> Check : 1 Supplier Total: 3,475.35 .00 3,475.35 <br /> <br />