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19/08/22-15:47 KITTITAS COUNTY FY 2019 August 22 2019 Page: 6 <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 />00039 KITTITAS CO FIRE DISTRICT #1 <br /> BRANDON SCHMIDT, CUSTODIAN <br /> PO BOX 34 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 AUGUST 23-19-32 <br /> 117613 08/19/19 08/23/19 80.00 .00 80.00 <br /> INVOICE FIRE 1 AUGUST 23-19-33 <br /> 117613 08/19/19 08/23/19 86.35 .00 86.35 <br /> INVOICE FIRE 1 AUGUST 23-19-34 <br /> 117613 08/19/19 08/23/19 124.58 .00 124.58 <br /> INVOICE FIRE 1 AUGUST 23-19-35 <br /> 117613 08/19/19 08/23/19 161.95 .00 161.95 <br /> Fund 635 FIRE DISTRICT #1 3,449.94 <br /> <br /> Check : 3 Supplier Total: 3,449.94 .00 3,449.94 <br /> <br />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 745.17 .00 745.17 <br /> Fund 635 FIRE DISTRICT #1 745.17 <br /> <br /> Check : 1 Supplier Total: 745.17 .00 745.17 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 AUGUST 23-19 <br /> 117613 08/19/19 08/23/19 150.00 .00 150.00 <br /> <br />