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21/06/16-15:25 KITTITAS COUNTY FY 2021 June 16 2021 Page: 3 <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 />D0373 FIRST RESPONSE EMERG EQUIP LLC <br /> PO BOX 633 <br /> PORTLAND TN 37148 <br /> INVOICE FIRE 3 JUNE 18 2021 <br /> 126684 06/14/21 06/18/21 1,126.71 .00 1,126.71 <br /> Fund 637 FIRE DISTRICT #3 1,126.71 <br /> <br /> Check : 1 Supplier Total: 1,126.71 .00 1,126.71 <br /> <br />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JUNE 18 2021 <br /> 126684 06/14/21 06/18/21 500.00 .00 500.00 <br /> Fund 637 FIRE DISTRICT #3 500.00 <br /> <br /> Check : 1 Supplier Total: 500.00 .00 500.00 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 3 JUNE 18 2021 <br /> 126684 06/14/21 06/18/21 636.01 .00 636.01 <br /> Fund 637 FIRE DISTRICT #3 636.01 <br /> <br /> Check : 1 Supplier Total: 636.01 .00 636.01 <br /> <br />01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JUNE 18 2021 <br /> 126684 06/14/21 06/18/21 330.00 .00 330.00 <br /> Fund 637 FIRE DISTRICT #3 330.00 <br /> <br /> Check : 1 Supplier Total: 330.00 .00 330.00 <br /> <br />