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21/11/10-16:00 KITTITAS COUNTY FY 2021 November 10 2021 Page: 2 <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 />D0053 BRENNING, TONI <br /> PO BOX 658 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 119.32 .00 119.32 <br /> Fund 637 FIRE DISTRICT #3 119.32 <br /> <br /> Check : 1 Supplier Total: 119.32 .00 119.32 <br /> <br />02244 CAMPBELL, SCOTT <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 109.66 .00 109.66 <br /> Fund 637 FIRE DISTRICT #3 109.66 <br /> <br /> Check : 1 Supplier Total: 109.66 .00 109.66 <br /> <br />D0055 CAMPBELL, ZACH <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 114.49 .00 114.49 <br /> Fund 637 FIRE DISTRICT #3 114.49 <br /> <br /> Check : 1 Supplier Total: 114.49 .00 114.49 <br /> <br />03467 CARLSON, JOHN <br /> PO BOX 632 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 100.00 .00 100.00 <br /> Fund 637 FIRE DISTRICT #3 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />