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22/01/28-13:41 KITTITAS COUNTY FY 2022 January 28 2022 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 />02411 PACZOSA, CONNOR <br /> 2420 N AIRPORT RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203041 <br /> 129737 02/01/22 02/01/22 567.95 .00 567.95 <br /> Fund 636 FIRE DISTRICT #2 567.95 <br /> <br /> Check : 1 Supplier Total: 567.95 .00 567.95 <br /> <br />A3019 PETERSON, CHRIS <br /> 550 STRANGE RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203042 <br /> 129737 02/01/22 02/01/22 198.55 .00 198.55 <br /> Fund 636 FIRE DISTRICT #2 198.55 <br /> <br /> Check : 1 Supplier Total: 198.55 .00 198.55 <br /> <br />D0092 PETTIT, JERALD <br /> 831 #6 ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203043 <br /> 129737 02/01/22 02/01/22 1,371.40 .00 1,371.40 <br /> Fund 636 FIRE DISTRICT #2 1,371.40 <br /> <br /> Check : 1 Supplier Total: 1,371.40 .00 1,371.40 <br /> <br />07116 POULSEN, AUSTIN <br /> 51 SCHNEBLY RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203044 <br /> 129737 02/01/22 02/01/22 355.55 .00 355.55 <br /> Fund 636 FIRE DISTRICT #2 355.55 <br /> <br /> Check : 1 Supplier Total: 355.55 .00 355.55 <br /> <br />