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21/12/09-12:01 KITTITAS COUNTY FY 2021 December 09 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 211204005 <br /> 129007 12/09/21 12/10/21 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />D0109 KUWADEKA, ANKIT <br /> 910 8TH AVE <br /> SEATTLE WA 98104 <br /> INVOICE 211204006 <br /> 129007 12/09/21 12/10/21 280.00 .00 280.00 <br /> Fund 636 FIRE DISTRICT #2 280.00 <br /> <br /> Check : 1 Supplier Total: 280.00 .00 280.00 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 211204007 <br /> 129007 12/09/21 12/10/21 3,065.03 .00 3,065.03 <br /> Fund 636 FIRE DISTRICT #2 3,065.03 <br /> <br /> Check : 1 Supplier Total: 3,065.03 .00 3,065.03 <br /> <br />A1927 MOBILE FLEET SERVICE <br /> PO BOX 10828 <br /> YAKIMA WA 98909-1828 <br /> INVOICE 211204008 <br /> 129007 12/09/21 12/10/21 280.77 .00 280.77 <br /> Fund 636 FIRE DISTRICT #2 280.77 <br /> <br /> Check : 1 Supplier Total: 280.77 .00 280.77 <br /> <br />