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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 8 <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 />D0083 EBERHART, URBAN <br /> 1601 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203018 <br /> 114911 02/01/19 02/01/19 13.85 .00 13.85 <br /> Fund 636 FIRE DISTRICT #2 13.85 <br /> <br /> Check : 1 Supplier Total: 13.85 .00 13.85 <br /> <br />00765 EMPLOYMENT SECURITY DEPT <br /> PAID FAMILY MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE 190201004 <br /> 114937 02/01/19 02/01/19 783.57 .00 783.57 <br /> Fund 636 FIRE DISTRICT #2 783.57 <br /> <br /> Check : 1 Supplier Total: 783.57 .00 783.57 <br /> <br />D0634 ERICKSON, WAYNE <br /> PO BOX 1449 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203019 <br /> 114911 02/01/19 02/01/19 645.56 .00 645.56 <br /> Fund 636 FIRE DISTRICT #2 645.56 <br /> <br /> Check : 1 Supplier Total: 645.56 .00 645.56 <br /> <br />06170 FUENTES, DAVID <br /> PO BOX 1123 <br /> KITTITAS WA 98934 <br /> INVOICE 190203020 <br /> 114911 02/01/19 02/01/19 590.15 .00 590.15 <br /> Fund 636 FIRE DISTRICT #2 590.15 <br /> <br /> Check : 1 Supplier Total: 590.15 .00 590.15 <br /> <br />