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21/11/10-16:00 KITTITAS COUNTY FY 2021 November 10 2021 Page: 7 <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 />D0059 MCCULLOCH, CALLUM <br /> PO BOX 693 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 177.28 .00 177.28 <br /> Fund 637 FIRE DISTRICT #3 177.28 <br /> <br /> Check : 1 Supplier Total: 177.28 .00 177.28 <br /> <br />01589 MCLAUGHLIN, CINDY <br /> PO BOX 674 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 259.39 .00 259.39 <br /> Fund 637 FIRE DISTRICT #3 259.39 <br /> <br /> Check : 1 Supplier Total: 259.39 .00 259.39 <br /> <br />D0060 MEEHAN, DANA <br /> PO BOX 21 <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 />01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 NOV 2021 <br /> 128644 11/08/21 11/12/21 330.00 .00 330.00 <br /> Fund 637 FIRE DISTRICT #3 330.00 <br /> <br /> Check : 1 Supplier Total: 330.00 .00 330.00 <br /> <br />