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21/07/23-14:12 KITTITAS COUNTY FY 2021 July 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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> Fund 635 FIRE DISTRICT #1 1,450.17 <br /> <br /> Check : 1 Supplier Total: 1,450.17 .00 1,450.17 <br /> <br />02259 NW FABRICATIONS LLC <br /> 12758 PINE RIDGE DR <br /> PESHASTIN WA 98847 <br /> INVOICE FIRE 1 7-2021 AP <br /> 127181 07/21/21 07/28/21 857.95 .00 857.95 <br /> Fund 635 FIRE DISTRICT #1 857.95 <br /> <br /> Check : 1 Supplier Total: 857.95 .00 857.95 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 7-2021 AP <br /> 127181 07/21/21 07/28/21 992.25 .00 992.25 <br /> Fund 635 FIRE DISTRICT #1 992.25 <br /> <br /> Check : 1 Supplier Total: 992.25 .00 992.25 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 7-2021 AP <br /> 127181 07/21/21 07/28/21 46.00 .00 46.00 <br /> Fund 635 FIRE DISTRICT #1 46.00 <br /> <br /> Check : 1 Supplier Total: 46.00 .00 46.00 <br /> <br />