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22/07/22-09:12 KITTITAS COUNTY FY 2022 July 22 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 />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2207-40 <br /> 132144 07/20/22 07/27/22 134.52 .00 134.52 <br /> Fund 635 FIRE DISTRICT #1 134.52 <br /> <br /> Check : 1 Supplier Total: 134.52 .00 134.52 <br /> <br />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #1 <br /> INVOICE 2207-41 <br /> 132144 07/20/22 07/27/22 7.08 .00 7.08 <br /> Fund 635 FIRE DISTRICT #1 7.08 <br /> <br /> Check : 1 Supplier Total: 7.08 .00 7.08 <br /> <br />D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2207-42 <br /> 132144 07/20/22 07/27/22 106.64 .00 106.64 <br /> Fund 635 FIRE DISTRICT #1 106.64 <br /> <br /> Check : 1 Supplier Total: 106.64 .00 106.64 <br /> <br />D0160 OSIADACZ, SKYE <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE 2207-43 <br /> 132144 07/20/22 07/27/22 92.48 .00 92.48 <br /> Fund 635 FIRE DISTRICT #1 92.48 <br /> <br /> Check : 1 Supplier Total: 92.48 .00 92.48 <br /> <br />06260 PERRINE, MANDA <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE 2207-44 <br /> 132144 07/20/22 07/27/22 35.40 .00 35.40 <br /> <br />