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<br />21/08/19-08:54 KITTITAS COUNTY FY 2021 August 19 2021 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: N <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 />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 AUG 2021 <br /> 127532 08/17/21 08/20/21 1,187.61 .00 1,187.61 <br /> Fund 640 FIRE DISTRICT #6 1,187.61 <br /> <br /> Check : 1 Supplier Total: 1,187.61 .00 1,187.61 <br /> <br />00522 BOARD FOR VOL FIRE FIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 6 AUG 2021 <br /> 127532 08/17/21 08/20/21 1,770.00 .00 1,770.00 <br /> Fund 640 FIRE DISTRICT #6 1,770.00 <br /> <br /> Check : 1 Supplier Total: 1,770.00 .00 1,770.00 <br /> <br />00492 BOCHSLER, JACK <br /> PO BOX 1411 <br /> RONALD WA 98940-1411 <br /> INVOICE FIRE 6 AUG 2021 <br /> 127532 08/17/21 08/20/21 34.17 .00 34.17 <br /> Fund 640 FIRE DISTRICT #6 34.17 <br /> <br /> Check : 1 Supplier Total: 34.17 .00 34.17 <br /> <br />06649 CASCADE FIRE & SAFETY <br /> 1234 S FIRST ST <br /> YAKIMA WA 98901 <br /> INVOICE FIRE 6 AUG 2021 <br /> 127532 08/17/21 08/20/21 948.39 .00 948.39 <br /> Fund 640 FIRE DISTRICT #6 948.39 <br /> <br /> Check : 1 Supplier Total: 948.39 .00 948.39 <br /> <br />