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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 4 <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 />06165 BRUNNER, MICAH <br /> 1118 E SPOKANE AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203009 <br /> 114911 02/01/19 02/01/19 386.98 .00 386.98 <br /> Fund 636 FIRE DISTRICT #2 386.98 <br /> <br /> Check : 1 Supplier Total: 386.98 .00 386.98 <br /> <br />D0086 BRUNSON, JEFF <br /> 1585 TJOSSEM ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203010 <br /> 114911 02/01/19 02/01/19 451.63 .00 451.63 <br /> Fund 636 FIRE DISTRICT #2 451.63 <br /> <br /> Check : 1 Supplier Total: 451.63 .00 451.63 <br /> <br />D0139 BURVEE, MATT <br /> 1630 STRANDE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203011 <br /> 114911 02/01/19 02/01/19 650.18 .00 650.18 <br /> Fund 636 FIRE DISTRICT #2 650.18 <br /> <br /> Check : 1 Supplier Total: 650.18 .00 650.18 <br /> <br />B7261 CAVANAUGH, RYAN <br /> 3008 HIGHWAY 97 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190201014 <br /> 114937 02/01/19 02/01/19 71.83 .00 71.83 <br /> Fund 636 FIRE DISTRICT #2 71.83 <br /> <br /> Check : 1 Supplier Total: 71.83 .00 71.83 <br /> <br />