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22/10/21-15:57 KITTITAS COUNTY FY 2022 October 21 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 />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #1 <br /> INVOICE 2210-41 <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 />D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2210-42 <br /> 133429 10/19/22 10/26/22 41.65 .00 41.65 <br /> Fund 635 FIRE DISTRICT #1 41.65 <br /> <br /> Check : 1 Supplier Total: 41.65 .00 41.65 <br /> <br />D0160 OSIADACZ, SKYE <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE 2210-43 <br /> 133429 10/19/22 10/26/22 17.85 .00 17.85 <br /> Fund 635 FIRE DISTRICT #1 17.85 <br /> <br /> Check : 1 Supplier Total: 17.85 .00 17.85 <br /> <br />06260 PERRINE, MANDA <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE 2210-44 <br /> 133429 10/19/22 10/26/22 53.55 .00 53.55 <br /> Fund 635 FIRE DISTRICT #1 53.55 <br /> <br /> Check : 1 Supplier Total: 53.55 .00 53.55 <br /> <br />02996 RICHERT, DEREK <br /> 1200 E SANDERS RD <br /> ELLENSBURG WA 98926 <br /> <br />