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22/04/25-13:58 KITTITAS COUNTY FY 2022 April 25 2022 Page: 6 <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 />01984 ROGERS, JUSTIN <br /> KITTITAS CO FIRE DIST #1 <br /> Fund 635 FIRE DISTRICT #1 20.82 <br /> <br /> Check : 1 Supplier Total: 20.82 .00 20.82 <br /> <br />B6848 SADESKY, PAUL F <br /> KCFD #1 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 117.98 .00 117.98 <br /> Fund 635 FIRE DISTRICT #1 117.98 <br /> <br /> Check : 1 Supplier Total: 117.98 .00 117.98 <br /> <br />01948 TAYLOR, CURTIS <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 159.62 .00 159.62 <br /> Fund 635 FIRE DISTRICT #1 159.62 <br /> <br /> Check : 1 Supplier Total: 159.62 .00 159.62 <br /> <br />D0150 WOOLFOLK, JON <br /> 721 MORRISON CANYON LN <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 41.64 .00 41.64 <br /> Fund 635 FIRE DISTRICT #1 41.64 <br /> <br /> Check : 1 Supplier Total: 41.64 .00 41.64 <br /> <br />D0159 ZENDER, ERIC <br /> 621 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 62.46 .00 62.46 <br /> <br />