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22/02/22-14:00 KITTITAS COUNTY FY 2022 February 22 2022 Page: 4 <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 />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 FEB 2022 AP -2 <br /> 130134 02/17/22 02/23/22 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 317.00 <br /> <br /> *Pickup* Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #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 />02259 NW APPARATUS SERVICE LLC <br /> 12758 PINE RIDGE DR <br /> PESHASTIN WA 98847 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 178.20 .00 178.20 <br /> INVOICE FIRE 1 FEB 2022 AP -2 <br /> 130134 02/17/22 02/23/22 297.00 .00 297.00 <br /> Fund 635 FIRE DISTRICT #1 475.20 <br /> <br /> Check : 1 Supplier Total: 475.20 .00 475.20 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 FEB 2022 AP <br /> 130134 02/17/22 02/23/22 88.00 .00 88.00 <br /> Fund 635 FIRE DISTRICT #1 88.00 <br /> <br /> Check : 1 Supplier Total: 88.00 .00 88.00 <br /> <br />