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20/07/28-14:21 KITTITAS COUNTY FY 2020 July 28 2020 Page: 8 <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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 379.89 .00 379.89 <br /> Fund 635 FIRE DISTRICT #1 379.89 <br /> <br /> Check : 1 Supplier Total: 379.89 .00 379.89 <br /> <br />00246 NORTHERN KITTITAS CO TRIBUNE <br /> PO BOX 308 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 139.33 .00 139.33 <br /> Fund 635 FIRE DISTRICT #1 139.33 <br /> <br /> Check : 1 Supplier Total: 139.33 .00 139.33 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 154.00 .00 154.00 <br /> Fund 635 FIRE DISTRICT #1 154.00 <br /> <br /> Check : 1 Supplier Total: 154.00 .00 154.00 <br /> <br />01959 PARISER, ALEC <br /> KC FIRE DIST #1 <br /> INVOICE FIRE 1 JULY 31-2020 AP <br /> 122167 07/22/20 07/31/20 30.00 .00 30.00 <br /> Fund 635 FIRE DISTRICT #1 30.00 <br /> <br /> Check : 1 Supplier Total: 30.00 .00 30.00 <br /> <br />