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19/02/14-14:31 KITTITAS COUNTY FY 2019 February 14 2019 Page: 4 <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 190205013 <br /> 115154 02/14/19 02/15/19 3,242.80 .00 3,242.80 <br /> Fund 636 FIRE DISTRICT #2 3,242.80 <br /> <br /> Check : 1 Supplier Total: 3,242.80 .00 3,242.80 <br /> <br />A2708 NOVUS AUTO GLASS <br /> 1200 NW MARYLAND AVE <br /> CHEHALIS WA 98932 <br /> INVOICE 190205014 <br /> 115154 02/14/19 02/15/19 86.59 .00 86.59 <br /> Fund 636 FIRE DISTRICT #2 86.59 <br /> <br /> Check : 1 Supplier Total: 86.59 .00 86.59 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 190205015 <br /> 115154 02/14/19 02/15/19 459.80 .00 459.80 <br /> Fund 636 FIRE DISTRICT #2 459.80 <br /> <br /> Check : 1 Supplier Total: 459.80 .00 459.80 <br /> <br />D0421 PHYSIO CONTROL INC <br /> 12100 COLLECTIONS CENTER DRIVE <br /> CHICAGO IL 60693 <br /> INVOICE 190205016 <br /> 115154 02/14/19 02/15/19 423.46 .00 423.46 <br /> Fund 636 FIRE DISTRICT #2 423.46 <br /> <br /> Check : 1 Supplier Total: 423.46 .00 423.46 <br /> <br />