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18/01/30-17:50 KITTITAS COUNTY FY 2018 January 30 2018 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 />06165 BRUNNER, MICAH <br /> 1118 E SPOKANE AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203011 <br /> 110662 02/01/18 02/01/18 516.57 .00 516.57 <br /> Fund 636 FIRE DISTRICT #2 516.57 <br /> <br /> Check : 1 Supplier Total: 516.57 .00 516.57 <br /> <br />D0086 BRUNSON, JEFF <br /> 1585 TJOSSEM ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203012 <br /> 110662 02/01/18 02/01/18 359.58 .00 359.58 <br /> Fund 636 FIRE DISTRICT #2 359.58 <br /> <br /> Check : 1 Supplier Total: 359.58 .00 359.58 <br /> <br />D0139 BURVEE, MATT <br /> 1630 STRANDE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203013 <br /> 110662 02/01/18 02/01/18 1,038.94 .00 1,038.94 <br /> Fund 636 FIRE DISTRICT #2 1,038.94 <br /> <br /> Check : 1 Supplier Total: 1,038.94 .00 1,038.94 <br /> <br />09438 CARLSTROM, BRENNER M <br /> 210 W HAILEY COURT <br /> ELLENSBURG WA 98926 <br /> INVOICE 180203014 <br /> 110662 02/01/18 02/01/18 323.22 .00 323.22 <br /> Fund 636 FIRE DISTRICT #2 323.22 <br /> <br /> Check : 1 Supplier Total: 323.22 .00 323.22 <br /> <br />