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22/04/25-13:58 KITTITAS COUNTY FY 2022 April 25 2022 Page: 2 <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 />D0153 CABALLERO, EFRAIN <br /> 841 KLOCKE RD <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 55.52 .00 55.52 <br /> Fund 635 FIRE DISTRICT #1 55.52 <br /> <br /> Check : 1 Supplier Total: 55.52 .00 55.52 <br /> <br />02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 13.88 .00 13.88 <br /> Fund 635 FIRE DISTRICT #1 13.88 <br /> <br /> Check : 1 Supplier Total: 13.88 .00 13.88 <br /> <br />D0154 CRANDALL, JACOB <br /> 306 W INDIANA <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 62.46 .00 62.46 <br /> Fund 635 FIRE DISTRICT #1 62.46 <br /> <br /> Check : 1 Supplier Total: 62.46 .00 62.46 <br /> <br />D0326 DELOZIER, ERIC <br /> KITTITAS FIRE DIST 1 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 104.10 .00 104.10 <br /> Fund 635 FIRE DISTRICT #1 104.10 <br /> <br /> Check : 1 Supplier Total: 104.10 .00 104.10 <br /> <br />