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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 9 <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 />09693 GEULA, NAISAN <br /> 4031 MANASTASH RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203021 <br /> 114911 02/01/19 02/01/19 1,846.11 .00 1,846.11 <br /> Fund 636 FIRE DISTRICT #2 1,846.11 <br /> <br /> Check : 1 Supplier Total: 1,846.11 .00 1,846.11 <br /> <br />00065 GIOVE, BRYCEN <br /> 2300 SUNNYSIDE HEIGHTS DR <br /> STEILACOOM WA 98388 <br /> INVOICE 190201025 <br /> 114937 02/01/19 02/01/19 317.39 .00 317.39 <br /> Fund 636 FIRE DISTRICT #2 317.39 <br /> <br /> Check : 1 Supplier Total: 317.39 .00 317.39 <br /> <br />D0550 HINCHLIFF, DAVID <br /> 390 HAROLD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203022 <br /> 114911 02/01/19 02/01/19 475.60 .00 475.60 <br /> Fund 636 FIRE DISTRICT #2 475.60 <br /> <br /> Check : 1 Supplier Total: 475.60 .00 475.60 <br /> <br />09708 HINK, RICHARD JR <br /> PO BOX 1191 <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203023 <br /> 114911 02/01/19 02/01/19 784.97 .00 784.97 <br /> Fund 636 FIRE DISTRICT #2 784.97 <br /> <br /> Check : 1 Supplier Total: 784.97 .00 784.97 <br /> <br />