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20/02/24-10:54 KITTITAS COUNTY FY 2020 February 24 2020 Page: 5 <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 />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE FIRE 1 FEB 26-2020 AP <br /> 120149 02/19/20 02/26/20 267.00 .00 267.00 <br /> Fund 635 FIRE DISTRICT #1 267.00 <br /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />00756 LUCAS, LAUREN <br /> 9201 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 FEB 26-2020 AP <br /> 120149 02/19/20 02/26/20 75.73 .00 75.73 <br /> Fund 635 FIRE DISTRICT #1 75.73 <br /> <br /> Check : 1 Supplier Total: 75.73 .00 75.73 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 FEB 26-2020 AP <br /> 120149 02/19/20 02/26/20 100.83 .00 100.83 <br /> Fund 635 FIRE DISTRICT #1 100.83 <br /> <br /> Check : 1 Supplier Total: 100.83 .00 100.83 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 FEB 26-2020 AP <br /> 120149 02/19/20 02/26/20 88.00 .00 88.00 <br /> Fund 635 FIRE DISTRICT #1 88.00 <br /> <br /> Check : 1 Supplier Total: 88.00 .00 88.00 <br /> <br />