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18/01/30-17:50 KITTITAS COUNTY FY 2018 January 30 2018 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: 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 />06976 HARTMAN, SAMUEL <br /> 706 E HOBERT AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203028 <br /> 110662 02/01/18 02/01/18 73.88 .00 73.88 <br /> Fund 636 FIRE DISTRICT #2 73.88 <br /> <br /> Check : 1 Supplier Total: 73.88 .00 73.88 <br /> <br />D0550 HINCHLIFF, DAVID <br /> 390 HAROLD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203029 <br /> 110662 02/01/18 02/01/18 281.08 .00 281.08 <br /> Fund 636 FIRE DISTRICT #2 281.08 <br /> <br /> Check : 1 Supplier Total: 281.08 .00 281.08 <br /> <br />D0257 HINK, JOSH <br /> 2609 W WILLIS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203030 <br /> 110662 02/01/18 02/01/18 272.43 .00 272.43 <br /> Fund 636 FIRE DISTRICT #2 272.43 <br /> <br /> Check : 1 Supplier Total: 272.43 .00 272.43 <br /> <br />09444 HOLCOMBE, AUSTIN J <br /> 516 W 10TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203031 <br /> 110662 02/01/18 02/01/18 1,002.00 .00 1,002.00 <br /> Fund 636 FIRE DISTRICT #2 1,002.00 <br /> <br /> Check : 1 Supplier Total: 1,002.00 .00 1,002.00 <br /> <br />