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19/06/13-08:32 KITTITAS COUNTY FY 2019 June 13 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 />00074 JOHNSON, KYLE <br /> 109 E 10TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190604009 <br /> 116727 06/13/19 06/14/19 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />A8205 KENT D BRUCE CO, LLC <br /> PO BOX 225 <br /> BLACK DIAMOND WA 98010 <br /> INVOICE 190604010 <br /> 116727 06/13/19 06/14/19 60.30 .00 60.30 <br /> Fund 636 FIRE DISTRICT #2 60.30 <br /> <br /> Check : 1 Supplier Total: 60.30 .00 60.30 <br /> <br />00402 KITTITAS VALLEY HEALTHCARE <br /> 603 S CHESTNUT <br /> ELLENSBURG WA 98926 <br /> INVOICE 190604011 <br /> 116727 06/13/19 06/14/19 100.16 .00 100.16 <br /> Fund 636 FIRE DISTRICT #2 100.16 <br /> <br /> Check : 1 Supplier Total: 100.16 .00 100.16 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 190604012 <br /> 116727 06/13/19 06/14/19 2,328.37 .00 2,328.37 <br /> Fund 636 FIRE DISTRICT #2 2,328.37 <br /> <br /> Check : 1 Supplier Total: 2,328.37 .00 2,328.37 <br /> <br />