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22/02/28-11:12 KITTITAS COUNTY FY 2022 February 28 2022 Page: 4 <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 />02201 KELSEY, ANGELA <br /> 690 PLEASANT VIEW DR <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301034 <br /> 130241 03/01/22 03/01/22 13.85 .00 13.85 <br /> Fund 636 FIRE DISTRICT #2 13.85 <br /> <br /> Check : 1 Supplier Total: 13.85 .00 13.85 <br /> <br />D0282 KRAHENBUHL, MIKE <br /> 811 WPA ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301036 <br /> 130241 03/01/22 03/01/22 13.85 .00 13.85 <br /> Fund 636 FIRE DISTRICT #2 13.85 <br /> <br /> Check : 1 Supplier Total: 13.85 .00 13.85 <br /> <br />01961 LYNCH, BRENDAN <br /> 400 E MOUNTAIN VIEW AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301037 <br /> 130241 03/01/22 03/01/22 338.00 .00 338.00 <br /> Fund 636 FIRE DISTRICT #2 338.00 <br /> <br /> Check : 1 Supplier Total: 338.00 .00 338.00 <br /> <br />02407 MILLER, AIDAN <br /> 1901 N WALNUT ST #11 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301039 <br /> 130241 03/01/22 03/01/22 415.57 .00 415.57 <br /> Fund 636 FIRE DISTRICT #2 415.57 <br /> <br /> Check : 1 Supplier Total: 415.57 .00 415.57 <br /> <br />