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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 13 <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 />D0140 MANDELAS, DAN <br /> 324 SUSAN ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203030 <br /> 114911 02/01/19 02/01/19 503.31 .00 503.31 <br /> Fund 636 FIRE DISTRICT #2 503.31 <br /> <br /> Check : 1 Supplier Total: 503.31 .00 503.31 <br /> <br />B9716 MARSHALL, AUSTIN <br /> 100 W IDAHO AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203031 <br /> 114911 02/01/19 02/01/19 161.61 .00 161.61 <br /> Fund 636 FIRE DISTRICT #2 161.61 <br /> <br /> Check : 1 Supplier Total: 161.61 .00 161.61 <br /> <br />06529 MARTIN, COURT <br /> PO BOX 1134 <br /> KITTITAS WA 98934 <br /> INVOICE 190203032 <br /> 114911 02/01/19 02/01/19 303.87 .00 303.87 <br /> Fund 636 FIRE DISTRICT #2 303.87 <br /> <br /> Check : 1 Supplier Total: 303.87 .00 303.87 <br /> <br />D0261 MAYS, TYLER <br /> 4521 WILSON CREEK ROAD <br /> ELLENSUBRG WA 98926 <br /> INVOICE 190203033 <br /> 114911 02/01/19 02/01/19 226.26 .00 226.26 <br /> Fund 636 FIRE DISTRICT #2 226.26 <br /> <br /> Check : 1 Supplier Total: 226.26 .00 226.26 <br /> <br />