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16/12/30-10:20 KITTITAS COUNTY FY 2017 December 30 2016 Page: 3 <br />AP466 Pre-Check Writing Report <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 />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 />D0650 GROESBECK, CHAD <br /> 2020 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 170101027 <br /> 105135 01/03/17 01/03/17 1,061.71 .00 1,061.71 <br /> Fund 636 FIRE DISTRICT #2 1,061.71 <br /> Check : 1 Supplier Total: 1,061.71 .00 1,061.71 <br />06583 HABERMAN, JEREMY <br /> 2105 JUDGE RONALD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170101028 <br /> 105135 01/03/17 01/03/17 131.59 .00 131.59 <br /> Fund 636 FIRE DISTRICT #2 131.59 <br /> Check : 1 Supplier Total: 131.59 .00 131.59 <br />07178 HUBBARD, STEPHEN <br /> 3837 GOLDEN EAGLE LOOP SE <br /> OLYMPIA WA 98513 <br /> INVOICE 170101030 <br /> 105135 01/03/17 01/03/17 43.63 .00 43.63 <br /> Fund 636 FIRE DISTRICT #2 43.63 <br /> Check : 1 Supplier Total: 43.63 .00 43.63 <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 170101031 <br /> 105135 01/03/17 01/03/17 105.13 .00 105.13 <br /> Fund 636 FIRE DISTRICT #2 105.13 <br /> Check : 1 Supplier Total: 105.13 .00 105.13 <br /> <br />