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22/04/25-13:58 KITTITAS COUNTY FY 2022 April 25 2022 Page: 5 <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 />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 13.88 .00 13.88 <br /> Fund 635 FIRE DISTRICT #1 13.88 <br /> <br /> Check : 1 Supplier Total: 13.88 .00 13.88 <br /> <br />D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 27.76 .00 27.76 <br /> Fund 635 FIRE DISTRICT #1 27.76 <br /> <br /> Check : 1 Supplier Total: 27.76 .00 27.76 <br /> <br />D0160 OSIADACZ, SKYE <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 34.70 .00 34.70 <br /> Fund 635 FIRE DISTRICT #1 34.70 <br /> <br /> Check : 1 Supplier Total: 34.70 .00 34.70 <br /> <br />06260 PERRINE, MANDA <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 34.70 .00 34.70 <br /> Fund 635 FIRE DISTRICT #1 34.70 <br /> <br /> Check : 1 Supplier Total: 34.70 .00 34.70 <br /> <br />01984 ROGERS, JUSTIN <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 20.82 .00 20.82 <br /> <br />