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21/01/28-14:37 KITTITAS COUNTY FY 2021 January 28 2021 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 />02212 BRADSHAW, TUCKER <br /> 401 E DEAN NICHOLSON A-401 <br /> ELLENSBURG WA 98926 <br /> INVOICE 210203008 <br /> 124751 02/01/21 02/01/21 341.69 .00 341.69 <br /> Fund 636 FIRE DISTRICT #2 341.69 <br /> <br /> Check : 1 Supplier Total: 341.69 .00 341.69 <br /> <br />01677 BRODERIUS, NICHOLAS <br /> 241 BROWN RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 210201010 <br /> 124750 02/01/21 02/01/21 207.79 .00 207.79 <br /> Fund 636 FIRE DISTRICT #2 207.79 <br /> <br /> Check : 1 Supplier Total: 207.79 .00 207.79 <br /> <br />D0207 BROWN, JASON <br /> 270 JACK RAIL LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 210203009 <br /> 124751 02/01/21 02/01/21 64.64 .00 64.64 <br /> Fund 636 FIRE DISTRICT #2 64.64 <br /> <br /> Check : 1 Supplier Total: 64.64 .00 64.64 <br /> <br />06165 BRUNNER, MICAH <br /> 1118 E SPOKANE AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 210203010 <br /> 124751 02/01/21 02/01/21 138.52 .00 138.52 <br /> Fund 636 FIRE DISTRICT #2 138.52 <br /> <br /> Check : 1 Supplier Total: 138.52 .00 138.52 <br /> <br />