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21/03/10-14:16 KITTITAS COUNTY FY 2021 March 10 2021 Page: 2 <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 />03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 210304005 <br /> 125334 03/11/21 03/12/21 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 210304006 <br /> 125334 03/11/21 03/12/21 1,175.01 .00 1,175.01 <br /> Fund 636 FIRE DISTRICT #2 1,175.01 <br /> <br /> Check : 1 Supplier Total: 1,175.01 .00 1,175.01 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 210304007 <br /> 125334 03/11/21 03/12/21 568.34 .00 568.34 <br /> Fund 636 FIRE DISTRICT #2 568.34 <br /> <br /> Check : 1 Supplier Total: 568.34 .00 568.34 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 210304008 <br /> 125334 03/11/21 03/12/21 14,068.69 .00 14,068.69 <br /> Fund 636 FIRE DISTRICT #2 14,068.69 <br /> <br /> Check : 1 Supplier Total: 14,068.69 .00 14,068.69 <br /> <br />