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22/03/28-18:28 KITTITAS COUNTY FY 2022 March 28 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 />D0055 JACKSON, TROY <br /> PO BOX 14 <br /> RONALD WA 98940 <br /> INVOICE FIRE 6 MARCH 2022 PR <br /> 130660 03/09/22 03/31/22 3,878.70 .00 3,878.70 <br /> Fund 640 FIRE DISTRICT #6 3,878.70 <br /> <br /> Check : 1 Supplier Total: 3,878.70 .00 3,878.70 <br /> <br />06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MARCH 2022 PR <br /> 130660 03/09/22 03/31/22 770.57 .00 770.57 <br /> Fund 640 FIRE DISTRICT #6 770.57 <br /> <br /> Check : 1 Supplier Total: 770.57 .00 770.57 <br /> <br />D0029 LINDSTROM, DENISE <br /> BOX 218 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 MARCH 2022 PR <br /> 130660 03/09/22 03/31/22 118.21 .00 118.21 <br /> Fund 640 FIRE DISTRICT #6 118.21 <br /> <br /> Check : 1 Supplier Total: 118.21 .00 118.21 <br /> <br />D0083 MCCOY, JOANNE <br /> PO BOX 1411 <br /> RONALD WA 98940 <br /> INVOICE FIRE 6 MARCH 2022 PR <br /> 130660 03/09/22 03/31/22 118.21 .00 118.21 <br /> Fund 640 FIRE DISTRICT #6 118.21 <br /> <br /> Check : 1 Supplier Total: 118.21 .00 118.21 <br /> <br />