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21/12/16-08:43 KITTITAS COUNTY FY 2021 December 16 2021 Page: 3 <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: N <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 />D0003 JENSEN, JENNIFER <br /> P O BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 DEC 2021 <br /> 129117 12/13/21 12/17/21 200.00 .00 200.00 <br /> Fund 637 FIRE DISTRICT #3 200.00 <br /> <br /> Check : 1 Supplier Total: 200.00 .00 200.00 <br /> <br />05357 LEXIPOL LLC <br /> 2611 INTERNET BLVD, SUITE 100 <br /> FRISCO TX 75034 <br /> INVOICE FIRE 3 DEC 2021 <br /> 129117 12/13/21 12/17/21 4,107.50 .00 4,107.50 <br /> Fund 637 FIRE DISTRICT #3 4,107.50 <br /> <br /> Check : 1 Supplier Total: 4,107.50 .00 4,107.50 <br /> <br />01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 DEC 2021 <br /> 129117 12/13/21 12/17/21 370.00 .00 370.00 <br /> Fund 637 FIRE DISTRICT #3 370.00 <br /> <br /> Check : 1 Supplier Total: 370.00 .00 370.00 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 DEC 2021 <br /> 129117 12/13/21 12/17/21 45.33 .00 45.33 <br /> Fund 637 FIRE DISTRICT #3 45.33 <br /> <br /> Check : 1 Supplier Total: 45.33 .00 45.33 <br /> <br />