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22/03/17-11:00 KITTITAS COUNTY FY 2022 March 17 2022 Page: 2 <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 />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MARCH 18-22 <br /> 130562 03/14/22 03/18/22 731.00 .00 731.00 <br /> Fund 637 FIRE DISTRICT #3 731.00 <br /> <br /> Check : 1 Supplier Total: 731.00 .00 731.00 <br /> <br />D0063 IRON SPUR <br /> PO BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 MARCH 18-22 <br /> 130562 03/14/22 03/18/22 1,093.50 .00 1,093.50 <br /> Fund 637 FIRE DISTRICT #3 1,093.50 <br /> <br /> Check : 1 Supplier Total: 1,093.50 .00 1,093.50 <br /> <br />02235 KITTITAS CO EMS & TC COUNCIL <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 MARCH 18-22 <br /> 130562 03/14/22 03/18/22 505.00 .00 505.00 <br /> Fund 637 FIRE DISTRICT #3 505.00 <br /> <br /> Check : 1 Supplier Total: 505.00 .00 505.00 <br /> <br />00050 KITTITAS CO TREASURER <br /> COURTHOUSE <br /> INVOICE FIRE 3 MARCH 18-22 <br /> 130562 03/14/22 03/18/22 22.52 .00 22.52 <br /> Fund 637 FIRE DISTRICT #3 22.52 <br /> <br /> Check : 1 Supplier Total: 22.52 .00 22.52 <br /> <br />