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20/12/21-16:14 KITTITAS COUNTY FY 2020 December 21 2020 Page: 4 <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 />01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 DEC 23-2020 AP <br /> 124094 12/16/20 12/23/20 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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 DEC 23-2020 AP <br /> 124094 12/16/20 12/23/20 229.16 .00 229.16 <br /> Fund 635 FIRE DISTRICT #1 229.16 <br /> <br /> Check : 1 Supplier Total: 229.16 .00 229.16 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 DEC 23-2020 AP <br /> 124094 12/16/20 12/23/20 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 />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 DEC 23-2020 AP <br /> 124094 12/16/20 12/23/20 26.00 .00 26.00 <br /> Fund 635 FIRE DISTRICT #1 26.00 <br /> <br /> Check : 1 Supplier Total: 26.00 .00 26.00 <br /> <br />