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24/08/27-08:51 KITTITAS COUNTY FY 2024 August 27 2024 Page: 4 <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 2408-16 <br /> 141366 08/21/24 08/28/24 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2408-17 <br /> 141366 08/21/24 08/28/24 1,000.00 .00 1,000.00 <br /> INVOICE 2408-18 <br /> 141366 08/21/24 08/28/24 2,232.88 .00 2,232.88 <br /> Fund 635 FIRE DISTRICT #1 3,232.88 <br /> <br /> Check : 1 Supplier Total: 3,232.88 .00 3,232.88 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2408-19 <br /> 141366 08/21/24 08/28/24 50.00 .00 50.00 <br /> INVOICE 2408-20 <br /> 141366 08/21/24 08/28/24 48.78 .00 48.78 <br /> Fund 635 FIRE DISTRICT #1 98.78 <br /> <br /> Check : 1 Supplier Total: 98.78 .00 98.78 <br /> <br />07563 PINK, BRITTANY <br /> 1311 WATT CANYON RD <br /> THORP WA 98946 <br /> INVOICE 2408-21 <br /> 141366 08/21/24 08/28/24 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br />