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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 18 <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 />D0234 ROSBACH, ANDREW C <br /> 1161 DENMARK ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203046 <br /> 114911 02/01/19 02/01/19 193.93 .00 193.93 <br /> Fund 636 FIRE DISTRICT #2 193.93 <br /> <br /> Check : 1 Supplier Total: 193.93 .00 193.93 <br /> <br />06866 ROSS, JOHN <br /> 1501 N BRICK RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203047 <br /> 114911 02/01/19 02/01/19 152.38 .00 152.38 <br /> Fund 636 FIRE DISTRICT #2 152.38 <br /> <br /> Check : 1 Supplier Total: 152.38 .00 152.38 <br /> <br />09684 SALDAL, JASON <br /> 5330 COVE RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203048 <br /> 114911 02/01/19 02/01/19 267.81 .00 267.81 <br /> Fund 636 FIRE DISTRICT #2 267.81 <br /> <br /> Check : 1 Supplier Total: 267.81 .00 267.81 <br /> <br />A5254 SETH, JUSTIN <br /> 491 MIDFIELD DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203049 <br /> 114911 02/01/19 02/01/19 571.68 .00 571.68 <br /> Fund 636 FIRE DISTRICT #2 571.68 <br /> <br /> Check : 1 Supplier Total: 571.68 .00 571.68 <br /> <br />