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24/06/25-09:40 KITTITAS COUNTY FY 2024 June 25 2024 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 />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2406-40 <br /> 140702 06/19/24 06/28/24 3,484.95 .00 3,484.95 <br /> Fund 635 FIRE DISTRICT #1 3,484.95 <br /> <br /> Check : 1 Supplier Total: 3,484.95 .00 3,484.95 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2406-41 <br /> 140702 06/19/24 06/28/24 1,181.76 .00 1,181.76 <br /> Fund 635 FIRE DISTRICT #1 1,181.76 <br /> <br /> Check : 1 Supplier Total: 1,181.76 .00 1,181.76 <br /> <br />07563 PINK, BRITTANY <br /> 1311 WATT CANYON RD <br /> THORP WA 98946 <br /> INVOICE 2406-34 <br /> 140702 06/19/24 06/28/24 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />07443 POLLARD, SEAN <br /> 1441 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2406-35 <br /> 140702 06/19/24 06/28/24 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />