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19/01/10-15:08 KITTITAS COUNTY FY 2019 January 10 2019 Page: 3 <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 />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 190104009 <br /> 114703 01/10/19 01/11/19 854.54 .00 854.54 <br /> Fund 636 FIRE DISTRICT #2 854.54 <br /> <br /> Check : 1 Supplier Total: 854.54 .00 854.54 <br /> <br />A2708 NOVUS AUTO GLASS <br /> 1200 N.W. MARYLAND AVE <br /> CHEHALIS WA 98932 <br /> INVOICE 190104010 <br /> 114703 01/10/19 01/11/19 173.17 .00 173.17 <br /> Fund 636 FIRE DISTRICT #2 173.17 <br /> <br /> Check : 1 Supplier Total: 173.17 .00 173.17 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 190104011 <br /> 114703 01/10/19 01/11/19 293.10 .00 293.10 <br /> Fund 636 FIRE DISTRICT #2 293.10 <br /> <br /> Check : 1 Supplier Total: 293.10 .00 293.10 <br /> <br />D0421 PHYSIO CONTROL INC <br /> 12100 COLLECTIONS CENTER DRIVE <br /> CHICAGO IL 60693 <br /> INVOICE 190104012 <br /> 114703 01/10/19 01/11/19 14,188.71 .00 14,188.71 <br /> Fund 636 FIRE DISTRICT #2 14,188.71 <br /> <br /> Check : 1 Supplier Total: 14,188.71 .00 14,188.71 <br /> <br />