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21/11/10-16:00 KITTITAS COUNTY FY 2021 November 10 2021 Page: 5 <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 />D0057 HENKEL, KRISTOFFER <br /> 1861 TREE FARM RD <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 />D0058 HENNINGER, CAYDEN <br /> PO BOX 705 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 186.94 .00 186.94 <br /> Fund 637 FIRE DISTRICT #3 186.94 <br /> <br /> Check : 1 Supplier Total: 186.94 .00 186.94 <br /> <br />D0003 JENSEN, JENNIFER <br /> P O BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 573.34 .00 573.34 <br /> Fund 637 FIRE DISTRICT #3 573.34 <br /> <br /> Check : 1 Supplier Total: 573.34 .00 573.34 <br /> <br />D0033 JENSEN, JOHN <br /> PO BOX 602 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 539.53 .00 539.53 <br /> Fund 637 FIRE DISTRICT #3 539.53 <br /> <br /> Check : 1 Supplier Total: 539.53 .00 539.53 <br /> <br />