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22/06/29-16:33 KITTITAS COUNTY FY 2022 June 29 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 />00765 EMPLOYMENT SECURITY DEPT <br /> PAID FAMILY MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE 220701004 <br /> 131888 07/01/22 07/01/22 1,666.46 .00 1,666.46 <br /> Fund 636 FIRE DISTRICT #2 1,666.46 <br /> <br /> Check : 1 Supplier Total: 1,666.46 .00 1,666.46 <br /> <br />01684 GOFORTH, BAYLOR <br /> 16512 158TH AVE NW <br /> STANWOOD WA 98292 <br /> INVOICE 220701020 <br /> 131888 07/01/22 07/01/22 167.16 .00 167.16 <br /> Fund 636 FIRE DISTRICT #2 167.16 <br /> <br /> Check : 1 Supplier Total: 167.16 .00 167.16 <br /> <br />D0663 HODGES, COLIN <br /> 432 B CORRAL DE TIERRA <br /> SALINAS CA 93908 <br /> INVOICE 220701026 <br /> 131888 07/01/22 07/01/22 369.40 .00 369.40 <br /> Fund 636 FIRE DISTRICT #2 369.40 <br /> <br /> Check : 1 Supplier Total: 369.40 .00 369.40 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220701027 <br /> 131888 07/01/22 07/01/22 102.55 .00 102.55 <br /> Fund 636 FIRE DISTRICT #2 102.55 <br /> <br /> Check : 1 Supplier Total: 102.55 .00 102.55 <br /> <br />