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20/07/28-14:21 KITTITAS COUNTY FY 2020 July 28 2020 Page: 11 <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 />00683 SHRINER, ROSE <br /> KITTITAS CO FIRE DIST #1 <br /> <br /> Check : 1 Supplier Total: 60.00 .00 60.00 <br /> <br />D0122 SNURE LAW OFFICE PSC <br /> 612 S 227 STREET <br /> DES MOINES WA 98196 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 75.00 .00 75.00 <br /> Fund 635 FIRE DISTRICT #1 75.00 <br /> <br /> Check : 1 Supplier Total: 75.00 .00 75.00 <br /> <br />01133 STANKUS, MIKE <br /> *FIRE DISTRICT #1 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 562.50 .00 562.50 <br /> Fund 635 FIRE DISTRICT #1 562.50 <br /> <br /> Check : 1 Supplier Total: 562.50 .00 562.50 <br /> <br />01947 STEIN, EMILY <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />01948 TAYLOR, CURTIS <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 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 />