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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 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 />09716 HOPTOWIT, SHANNON <br /> PO BOX 837 <br /> KITTITAS WA 98934 <br /> INVOICE 190203024 <br /> 114911 02/01/19 02/01/19 614.13 .00 614.13 <br /> Fund 636 FIRE DISTRICT #2 614.13 <br /> <br /> Check : 1 Supplier Total: 614.13 .00 614.13 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201031 <br /> 114937 02/01/19 02/01/19 102.60 .00 102.60 <br /> Fund 636 FIRE DISTRICT #2 102.60 <br /> <br /> Check : 1 Supplier Total: 102.60 .00 102.60 <br /> <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201033 <br /> 114937 02/01/19 02/01/19 470.55 .00 470.55 <br /> Fund 636 FIRE DISTRICT #2 470.55 <br /> <br /> Check : 1 Supplier Total: 470.55 .00 470.55 <br /> <br />D0231 JOHNSON, GARY L <br /> 810 STONE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203025 <br /> 114911 02/01/19 02/01/19 632.60 .00 632.60 <br /> Fund 636 FIRE DISTRICT #2 632.60 <br /> <br /> Check : 1 Supplier Total: 632.60 .00 632.60 <br /> <br />