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22/02/22-14:00 KITTITAS COUNTY FY 2022 February 22 2022 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: 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 />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 267.00 .00 267.00 <br /> Fund 635 FIRE DISTRICT #1 267.00 <br /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />D0006 MARSON & MARSON LUMBER <br /> 401 SWIFTWATER BLVD STE 13 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 126.23 .00 126.23 <br /> Fund 635 FIRE DISTRICT #1 126.23 <br /> <br /> Check : 1 Supplier Total: 126.23 .00 126.23 <br /> <br />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 135.61 .00 135.61 <br /> INVOICE FIRE 1 FEB 2022 AP -2 <br /> 130134 02/17/22 02/23/22 51.14 .00 51.14 <br /> Fund 635 FIRE DISTRICT #1 186.75 <br /> <br /> Check : 1 Supplier Total: 186.75 .00 186.75 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 267.00 .00 267.00 <br /> <br /> Check : 1 Supplier Total: 267.00 .00 267.00 <br /> <br />