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22/08/11-09:17 KITTITAS COUNTY FY 2022 August 11 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 />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 AUG 12-22 <br /> 132441 08/08/22 08/12/22 874.51 .00 874.51 <br /> Fund 637 FIRE DISTRICT #3 874.51 <br /> <br /> Check : 1 Supplier Total: 874.51 .00 874.51 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 3 AUG 12-22 <br /> 132441 08/08/22 08/12/22 110.73 .00 110.73 <br /> Fund 637 FIRE DISTRICT #3 110.73 <br /> <br /> Check : 1 Supplier Total: 110.73 .00 110.73 <br /> <br />01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 AUG 12-22 <br /> 132441 08/08/22 08/12/22 586.00 .00 586.00 <br /> Fund 637 FIRE DISTRICT #3 586.00 <br /> <br /> Check : 1 Supplier Total: 586.00 .00 586.00 <br /> <br />05863 WA ST DEPT OF TRANSPORTATION <br /> ATTN: CASHIER <br /> PO BOX 47305 <br /> OLYMPIA WA 98504-7305 <br /> INVOICE FIRE 3 AUG 12-22 <br /> 132441 08/08/22 08/12/22 791.19 .00 791.19 <br /> Fund 637 FIRE DISTRICT #3 791.19 <br /> <br /> Check : 1 Supplier Total: 791.19 .00 791.19 <br /> <br />