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21/11/10-16:00 KITTITAS COUNTY FY 2021 November 10 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 />A6511 JENSEN, STEVEN <br /> PO BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 525.04 .00 525.04 <br /> Fund 637 FIRE DISTRICT #3 525.04 <br /> <br /> Check : 1 Supplier Total: 525.04 .00 525.04 <br /> <br />02235 KITTITAS CO EMS & TC COUNCIL <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 35.00 .00 35.00 <br /> Fund 637 FIRE DISTRICT #3 35.00 <br /> <br /> Check : 1 Supplier Total: 35.00 .00 35.00 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 600.59 .00 600.59 <br /> Fund 637 FIRE DISTRICT #3 600.59 <br /> <br /> Check : 1 Supplier Total: 600.59 .00 600.59 <br /> <br />00358 LN CURTIS & SONS <br /> 1800 PERALIA ST <br /> OAKLAND CA 94607 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 5,938.92 .00 5,938.92 <br /> Fund 637 FIRE DISTRICT #3 5,938.92 <br /> <br /> Check : 1 Supplier Total: 5,938.92 .00 5,938.92 <br /> <br />