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22/10/21-15:57 KITTITAS COUNTY FY 2022 October 21 2022 Page: 3 <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 />D0364 KIEHN, ERIC <br /> PO BOX 762 <br /> CLE ELUM WA 98922 <br /> INVOICE 2210-33 <br /> 133429 10/19/22 10/26/22 89.25 .00 89.25 <br /> Fund 635 FIRE DISTRICT #1 89.25 <br /> <br /> Check : 1 Supplier Total: 89.25 .00 89.25 <br /> <br />01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2210-34 <br /> 133429 10/19/22 10/26/22 148.75 .00 148.75 <br /> Fund 635 FIRE DISTRICT #1 148.75 <br /> <br /> Check : 1 Supplier Total: 148.75 .00 148.75 <br /> <br />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE 2210.35 <br /> 133429 10/19/22 10/26/22 47.60 .00 47.60 <br /> Fund 635 FIRE DISTRICT #1 47.60 <br /> <br /> Check : 1 Supplier Total: 47.60 .00 47.60 <br /> <br />D0410 LAYCOCK, GREGORY <br /> PO BOX 1119 <br /> ROSLYN WA 98941 <br /> INVOICE 2210-36 <br /> 133429 10/19/22 10/26/22 5.95 .00 5.95 <br /> Fund 635 FIRE DISTRICT #1 5.95 <br /> <br /> Check : 1 Supplier Total: 5.95 .00 5.95 <br /> <br />