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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 14 <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 />D0020 MELLERGAARD, BRENT <br /> 2550 MANASTASH ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203034 <br /> 114911 02/01/19 02/01/19 240.11 .00 240.11 <br /> Fund 636 FIRE DISTRICT #2 240.11 <br /> <br /> Check : 1 Supplier Total: 240.11 .00 240.11 <br /> <br />01742 MELLERGAARD, L BRIAN <br /> 3470 STRANDE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203035 <br /> 114911 02/01/19 02/01/19 280.78 .00 280.78 <br /> Fund 636 FIRE DISTRICT #2 280.78 <br /> <br /> Check : 1 Supplier Total: 280.78 .00 280.78 <br /> <br />00093 MEREDITH, SETH <br /> 209 W HAILEY CT <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201043 <br /> 114937 02/01/19 02/01/19 281.67 .00 281.67 <br /> Fund 636 FIRE DISTRICT #2 281.67 <br /> <br /> Check : 1 Supplier Total: 281.67 .00 281.67 <br /> <br />C4928 MILLER, LOGAN <br /> 591 TIPTON RD <br /> ELLENSBURG WA 98926-8821 <br /> INVOICE 190203036 <br /> 114911 02/01/19 02/01/19 98.83 .00 98.83 <br /> Fund 636 FIRE DISTRICT #2 98.83 <br /> <br /> Check : 1 Supplier Total: 98.83 .00 98.83 <br /> <br />