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21/11/29-14:41 KITTITAS COUNTY FY 2021 November 29 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 />01684 GOFORTH, BAYLOR <br /> 16512 158TH AVE NW <br /> STANWOOD WA 98292 <br /> <br /> Check : 1 Supplier Total: 918.88 .00 918.88 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 211201028 <br /> 128867 12/01/21 12/01/21 184.71 .00 184.71 <br /> Fund 636 FIRE DISTRICT #2 184.71 <br /> <br /> Check : 1 Supplier Total: 184.71 .00 184.71 <br /> <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 211201029 <br /> 128867 12/01/21 12/01/21 235.63 .00 235.63 <br /> Fund 636 FIRE DISTRICT #2 235.63 <br /> <br /> Check : 1 Supplier Total: 235.63 .00 235.63 <br /> <br />01961 LYNCH, BRENDAN <br /> 400 E MOUNTAIN VIEW AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 211201034 <br /> 128867 12/01/21 12/01/21 318.61 .00 318.61 <br /> Fund 636 FIRE DISTRICT #2 318.61 <br /> <br /> Check : 1 Supplier Total: 318.61 .00 318.61 <br /> <br />02407 MILLER, AIDAN <br /> 1901 N WALNUT ST #11 <br /> ELLENSBURG WA 98926 <br /> <br />