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21/02/23-08:24 KITTITAS COUNTY FY 2021 February 23 2021 Page: 6 <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 /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 FEB 24 2021 AP <br /> 125111 02/17/21 02/24/21 186.21 .00 186.21 <br /> Fund 635 FIRE DISTRICT #1 186.21 <br /> <br /> Check : 1 Supplier Total: 186.21 .00 186.21 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 FEB 24 2021 AP <br /> 125111 02/17/21 02/24/21 267.00 .00 267.00 <br /> Fund 635 FIRE DISTRICT #1 267.00 <br /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #1 <br /> INVOICE FIRE 1 FEB 24 2021 AP <br /> 125111 02/17/21 02/24/21 267.00 .00 267.00 <br /> Fund 635 FIRE DISTRICT #1 267.00 <br /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 FEB 24 2021 AP <br /> 125111 02/17/21 02/24/21 275.85 .00 275.85 <br /> Fund 635 FIRE DISTRICT #1 275.85 <br /> <br />