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19/06/13-08:20 KITTITAS COUNTY FY 2019 June 13 2019 Page: 10 <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 />05381 NATIONAL SAFETY INC <br /> 6910 S 196TH STREET <br /> KENT WA 98032 <br /> INVOICE 190603037 <br /> 116726 06/13/19 06/14/19 714.39 .00 714.39 <br /> Fund 636 FIRE DISTRICT #2 714.39 <br /> <br /> Check : 1 Supplier Total: 714.39 .00 714.39 <br /> <br />D0653 NICHOLSON & ASSOC. INS., LLC <br /> 118 W PINE STREET <br /> CENTRALIA WA 98531 <br /> INVOICE 190603038 <br /> 116726 06/13/19 06/14/19 286.00 .00 286.00 <br /> Fund 636 FIRE DISTRICT #2 286.00 <br /> <br /> Check : 1 Supplier Total: 286.00 .00 286.00 <br /> <br />D0366 NORTHWEST EAP <br /> PO BOX 959 <br /> YAKIMA WA 98907 <br /> INVOICE 190603039 <br /> 116726 06/13/19 06/14/19 138.75 .00 138.75 <br /> Fund 636 FIRE DISTRICT #2 138.75 <br /> <br /> Check : 1 Supplier Total: 138.75 .00 138.75 <br /> <br />05477 OJA, MELODEE A <br /> MELODEE'S SEWING & MENDING <br /> 403 SHALE PIT ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190603033 <br /> 116726 06/13/19 06/14/19 98.00 .00 98.00 <br /> Fund 636 FIRE DISTRICT #2 98.00 <br /> <br /> Check : 1 Supplier Total: 98.00 .00 98.00 <br /> <br />