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20/03/12-11:05 KITTITAS COUNTY FY 2020 March 12 2020 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 />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MARCH 2020 <br /> 120376 03/09/20 03/13/20 86.83 .00 86.83 <br /> Fund 637 FIRE DISTRICT #3 86.83 <br /> <br /> Check : 1 Supplier Total: 86.83 .00 86.83 <br /> <br />A6511 JENSEN, STEVEN <br /> PO BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MARCH 2020 <br /> 120376 03/09/20 03/13/20 80.00 .00 80.00 <br /> Fund 637 FIRE DISTRICT #3 80.00 <br /> <br /> Check : 1 Supplier Total: 80.00 .00 80.00 <br /> <br />02315 KITTITAS CO FIRE CHIEFS ASSOC <br /> PO BOX 34 <br /> THORP WA 98946 <br /> INVOICE FIRE 3 MARCH 2020 <br /> 120376 03/09/20 03/13/20 30.00 .00 30.00 <br /> Fund 637 FIRE DISTRICT #3 30.00 <br /> <br /> Check : 1 Supplier Total: 30.00 .00 30.00 <br /> <br />00050 KITTITAS CO TREASURER <br /> COURTHOUSE <br /> INVOICE FIRE 3 MARCH 2020 <br /> 120376 03/09/20 03/13/20 22.52 .00 22.52 <br /> Fund 637 FIRE DISTRICT #3 22.52 <br /> <br /> Check : 1 Supplier Total: 22.52 .00 22.52 <br /> <br />