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19/04/29-11:53 KITTITAS COUNTY FY 2019 April 29 2019 Page: 3 <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 />00765 EMPLOYMENT SECURITY DEPT <br /> PAID FAMILY MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE 190501004 <br /> 116096 05/01/19 05/01/19 835.47 .00 835.47 <br /> Fund 636 FIRE DISTRICT #2 835.47 <br /> <br /> Check : 1 Supplier Total: 835.47 .00 835.47 <br /> <br />00065 GIOVE, BRYCEN <br /> 2300 SUNNYSIDE HEIGHTS DR <br /> STEILACOOM WA 98388 <br /> INVOICE 190501022 <br /> 116096 05/01/19 05/01/19 41.45 .00 41.45 <br /> Fund 636 FIRE DISTRICT #2 41.45 <br /> <br /> Check : 1 Supplier Total: 41.45 .00 41.45 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190501028 <br /> 116096 05/01/19 05/01/19 646.38 .00 646.38 <br /> Fund 636 FIRE DISTRICT #2 646.38 <br /> <br /> Check : 1 Supplier Total: 646.38 .00 646.38 <br /> <br />00074 JOHNSON, KYLE <br /> 109 E 10TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 190501030 <br /> 116096 05/01/19 05/01/19 129.86 .00 129.86 <br /> Fund 636 FIRE DISTRICT #2 129.86 <br /> <br /> Check : 1 Supplier Total: 129.86 .00 129.86 <br /> <br />