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17/01/31-04:19 KITTITAS COUNTY FY 2017 January 31 2017 Page: 10 <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 <br /> <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />D0550 HINCHLIFF, DAVID <br /> 390 HAROLD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170203030 <br /> 105651 02/01/17 02/01/17 341.69 .00 341.69 <br /> Fund 636 FIRE DISTRICT #2 341.69 <br /> <br /> Check : 1 Supplier Total: 341.69 .00 341.69 <br /> <br />D0257 HINK, JOSH <br /> 2609 W WILLIS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170203031 <br /> 105651 02/01/17 02/01/17 50.79 .00 50.79 <br /> Fund 636 FIRE DISTRICT #2 50.79 <br /> <br /> Check : 1 Supplier Total: 50.79 .00 50.79 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170201029 <br /> 105650 02/01/17 02/01/17 105.10 .00 105.10 <br /> Fund 636 FIRE DISTRICT #2 105.10 <br /> <br /> Check : 1 Supplier Total: 105.10 .00 105.10 <br /> <br />07112 HOWARD, DYLAN <br /> 906 N COLUMBIA <br /> ELLENSBURG WA 98926 <br /> INVOICE 170203032 <br /> 105651 02/01/17 02/01/17 960.44 .00 960.44 <br /> Fund 636 FIRE DISTRICT #2 960.44 <br /> <br /> Check : 1 Supplier Total: 960.44 .00 960.44 <br /> <br />