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19/03/29-08:26 KITTITAS COUNTY FY 2019 March 29 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 />00065 GIOVE, BRYCEN <br /> 2300 SUNNYSIDE HEIGHTS DR <br /> STEILACOOM WA 98388 <br /> <br /> Check : 1 Supplier Total: 457.78 .00 457.78 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190401030 <br /> 115685 04/01/19 04/01/19 331.43 .00 331.43 <br /> Fund 636 FIRE DISTRICT #2 331.43 <br /> <br /> Check : 1 Supplier Total: 331.43 .00 331.43 <br /> <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 190401032 <br /> 115685 04/01/19 04/01/19 470.74 .00 470.74 <br /> Fund 636 FIRE DISTRICT #2 470.74 <br /> <br /> Check : 1 Supplier Total: 470.74 .00 470.74 <br /> <br />00074 JOHNSON, KYLE <br /> 109 E 10TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190401033 <br /> 115685 04/01/19 04/01/19 251.42 .00 251.42 <br /> Fund 636 FIRE DISTRICT #2 251.42 <br /> <br /> Check : 1 Supplier Total: 251.42 .00 251.42 <br /> <br />09445 LA FRENIER, MICHAEL W <br /> 104 W COURTNEY CT <br /> ELLENSBURG WA 98926 <br /> <br />