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24/04/22-13:47 KITTITAS COUNTY FY 2024 April 22 2024 Page: 6 <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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> Fund 635 FIRE DISTRICT #1 293.52 <br /> <br /> Check : 1 Supplier Total: 293.52 .00 293.52 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2404-25 <br /> 140089 04/17/24 04/24/24 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />07630 NUNN EXCAVATING <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2404-26 <br /> 140089 04/17/24 04/24/24 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2404-27 <br /> 140089 04/17/24 04/24/24 50.00 .00 50.00 <br /> INVOICE 2404-28 <br /> 140089 04/17/24 04/24/24 60.97 .00 60.97 <br /> Fund 635 FIRE DISTRICT #1 110.97 <br /> <br /> Check : 1 Supplier Total: 110.97 .00 110.97 <br /> <br />