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22/05/11-18:39 KITTITAS COUNTY FY 2022 May 11 2022 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 />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 220505009 <br /> 131272 05/12/22 05/13/22 3,444.46 .00 3,444.46 <br /> Fund 636 FIRE DISTRICT #2 3,444.46 <br /> <br /> Check : 1 Supplier Total: 3,444.46 .00 3,444.46 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 220505010 <br /> 131272 05/12/22 05/13/22 392.28 .00 392.28 <br /> Fund 636 FIRE DISTRICT #2 392.28 <br /> <br /> Check : 1 Supplier Total: 392.28 .00 392.28 <br /> <br />06115 STRYKER SALES CORPORATION <br /> PO BOX 93308 <br /> CHICAGO IL 60673-3308 <br /> INVOICE 220505011 <br /> 131272 05/12/22 05/13/22 1,138.30 .00 1,138.30 <br /> Fund 636 FIRE DISTRICT #2 1,138.30 <br /> <br /> Check : 1 Supplier Total: 1,138.30 .00 1,138.30 <br /> <br />00489 UNIVERSITY AUTO CENTER <br /> PO BOX 619 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220505012 <br /> 131272 05/12/22 05/13/22 408.94 .00 408.94 <br /> Fund 636 FIRE DISTRICT #2 408.94 <br /> <br /> Check : 1 Supplier Total: 408.94 .00 408.94 <br /> <br />