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20/01/30-16:25 KITTITAS COUNTY FY 2020 January 30 2020 Page: 11 <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 />00929 KENDRICK, HAMILTON <br /> 2106 N YELLOWSTONE ST #B <br /> ELLENSBURG WA 98926 <br /> INVOICE 200203029 <br /> 119776 02/01/20 02/03/20 290.90 .00 290.90 <br /> Fund 636 FIRE DISTRICT #2 290.90 <br /> <br /> Check : 1 Supplier Total: 290.90 .00 290.90 <br /> <br />D0282 KRAHENBUHL, MIKE <br /> 811 WPA ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 200203030 <br /> 119776 02/01/20 02/03/20 281.67 .00 281.67 <br /> Fund 636 FIRE DISTRICT #2 281.67 <br /> <br /> Check : 1 Supplier Total: 281.67 .00 281.67 <br /> <br />09445 LA FRENIER, MICHAEL W <br /> 104 W COURTNEY CT <br /> ELLENSBURG WA 98926 <br /> INVOICE 200201031 <br /> 119774 02/01/20 02/03/20 352.72 .00 352.72 <br /> Fund 636 FIRE DISTRICT #2 352.72 <br /> <br /> Check : 1 Supplier Total: 352.72 .00 352.72 <br /> <br />C4409 LAUSH, MARC ALAN <br /> 1309 N DELPHINE ST <br /> ELLENSBURG WA 98926-2345 <br /> INVOICE 200203031 <br /> 119776 02/01/20 02/03/20 221.64 .00 221.64 <br /> Fund 636 FIRE DISTRICT #2 221.64 <br /> <br /> Check : 1 Supplier Total: 221.64 .00 221.64 <br /> <br />