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<br />22/11/30-16:01 KITTITAS COUNTY FY 2022 November 30 2022 Page: 1 <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 />02244 CAMPBELL, SCOTT <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 143.83 .00 143.83 <br /> Fund 637 FIRE DISTRICT #3 143.83 <br /> <br /> Check : 1 Supplier Total: 143.83 .00 143.83 <br /> <br />D0055 CAMPBELL, ZACH <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 114.61 .00 114.61 <br /> Fund 637 FIRE DISTRICT #3 114.61 <br /> <br /> Check : 1 Supplier Total: 114.61 .00 114.61 <br /> <br />D0056 CULBY, RYAN <br /> PO BOX 779 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 343.50 .00 343.50 <br /> Fund 637 FIRE DISTRICT #3 343.50 <br /> <br /> Check : 1 Supplier Total: 343.50 .00 343.50 <br /> <br />C7582 GERBER, MICHAEL <br /> PO BOX 594 <br /> EASTON WA 98925-0594 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 124.35 .00 124.35 <br /> Fund 637 FIRE DISTRICT #3 124.35 <br /> <br /> Check : 1 Supplier Total: 124.35 .00 124.35 <br /> <br />