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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 12 <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 />09383 LAIR, GRANT <br /> 400 E MOUNTAIN VEW AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201038 <br /> 114937 02/01/19 02/01/19 303.00 .00 303.00 <br /> Fund 636 FIRE DISTRICT #2 303.00 <br /> <br /> Check : 1 Supplier Total: 303.00 .00 303.00 <br /> <br />00079 LINS, FORREST <br /> 1108 RAINIER DR <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203028 <br /> 114911 02/01/19 02/01/19 36.94 .00 36.94 <br /> Fund 636 FIRE DISTRICT #2 36.94 <br /> <br /> Check : 1 Supplier Total: 36.94 .00 36.94 <br /> <br />D0497 LONG, MICHAEL <br /> 2178 FAIRVIEW RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203029 <br /> 114911 02/01/19 02/01/19 489.45 .00 489.45 <br /> Fund 636 FIRE DISTRICT #2 489.45 <br /> <br /> Check : 1 Supplier Total: 489.45 .00 489.45 <br /> <br />06181 LYMAN, AUSTIN K <br /> 101 WILSON CREEK RD #54 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201040 <br /> 114937 02/01/19 02/01/19 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 />