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22/01/28-13:41 KITTITAS COUNTY FY 2022 January 28 2022 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 />D0086 BRUNSON, JEFF <br /> 1585 TJOSSEM ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203009 <br /> 129737 02/01/22 02/01/22 438.66 .00 438.66 <br /> Fund 636 FIRE DISTRICT #2 438.66 <br /> <br /> Check : 1 Supplier Total: 438.66 .00 438.66 <br /> <br />D0139 BURVEE, MATT <br /> 1630 STRANDE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203010 <br /> 129737 02/01/22 02/01/22 886.56 .00 886.56 <br /> Fund 636 FIRE DISTRICT #2 886.56 <br /> <br /> Check : 1 Supplier Total: 886.56 .00 886.56 <br /> <br />02502 CARLSON, BROCK <br /> 731 STRANGE RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203011 <br /> 129737 02/01/22 02/01/22 203.17 .00 203.17 <br /> Fund 636 FIRE DISTRICT #2 203.17 <br /> <br /> Check : 1 Supplier Total: 203.17 .00 203.17 <br /> <br />00111 CAWLEY-MURPHREE, TIM <br /> 301 BRATTKUS DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203012 <br /> 129737 02/01/22 02/01/22 253.96 .00 253.96 <br /> Fund 636 FIRE DISTRICT #2 253.96 <br /> <br /> Check : 1 Supplier Total: 253.96 .00 253.96 <br /> <br />