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22/01/28-13:41 KITTITAS COUNTY FY 2022 January 28 2022 Page: 8 <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 />D0231 JOHNSON, GARY L <br /> 810 STONE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203029 <br /> 129737 02/01/22 02/01/22 531.01 .00 531.01 <br /> Fund 636 FIRE DISTRICT #2 531.01 <br /> <br /> Check : 1 Supplier Total: 531.01 .00 531.01 <br /> <br />02503 JOHNSON, JEREMY <br /> 2004 E VILLAGE DR <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203030 <br /> 129737 02/01/22 02/01/22 87.73 .00 87.73 <br /> Fund 636 FIRE DISTRICT #2 87.73 <br /> <br /> Check : 1 Supplier Total: 87.73 .00 87.73 <br /> <br />02201 KELSEY, ANGELA <br /> 690 PLEASANT VIEW DR <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203031 <br /> 129737 02/01/22 02/01/22 1,412.95 .00 1,412.95 <br /> Fund 636 FIRE DISTRICT #2 1,412.95 <br /> <br /> Check : 1 Supplier Total: 1,412.95 .00 1,412.95 <br /> <br />D0282 KRAHENBUHL, MIKE <br /> 811 WPA ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220203032 <br /> 129737 02/01/22 02/01/22 549.48 .00 549.48 <br /> Fund 636 FIRE DISTRICT #2 549.48 <br /> <br /> Check : 1 Supplier Total: 549.48 .00 549.48 <br /> <br />