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22/01/28-13:41 KITTITAS COUNTY FY 2022 January 28 2022 Page: 7 <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 />02406 HAMMERMASTER, ALLISON <br /> 1307 15TH AVE #3 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203025 <br /> 129737 02/01/22 02/01/22 313.99 .00 313.99 <br /> Fund 636 FIRE DISTRICT #2 313.99 <br /> <br /> Check : 1 Supplier Total: 313.99 .00 313.99 <br /> <br />D0550 HINCHLIFF, DAVID <br /> 390 HAROLD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203026 <br /> 129737 02/01/22 02/01/22 461.75 .00 461.75 <br /> Fund 636 FIRE DISTRICT #2 461.75 <br /> <br /> Check : 1 Supplier Total: 461.75 .00 461.75 <br /> <br />09708 HINK, RICHARD JR <br /> PO BOX 1191 <br /> KITTITAS WA 98934 <br /> INVOICE 220203027 <br /> 129737 02/01/22 02/01/22 364.78 .00 364.78 <br /> Fund 636 FIRE DISTRICT #2 364.78 <br /> <br /> Check : 1 Supplier Total: 364.78 .00 364.78 <br /> <br />02421 HINSON, JAMES <br /> 107 W ANNIE PLACE <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203028 <br /> 129737 02/01/22 02/01/22 881.94 .00 881.94 <br /> Fund 636 FIRE DISTRICT #2 881.94 <br /> <br /> Check : 1 Supplier Total: 881.94 .00 881.94 <br /> <br />