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22/04/25-13:58 KITTITAS COUNTY FY 2022 April 25 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 />D0155 DOMPIER, DILLON <br /> 201 N DENNIS STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 6.94 .00 6.94 <br /> Fund 635 FIRE DISTRICT #1 6.94 <br /> <br /> Check : 1 Supplier Total: 6.94 .00 6.94 <br /> <br />D0156 GIBSON, KATHYLEA <br /> 1004 E 1ST AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 20.82 .00 20.82 <br /> Fund 635 FIRE DISTRICT #1 20.82 <br /> <br /> Check : 1 Supplier Total: 20.82 .00 20.82 <br /> <br />D0364 KIEHN, ERIC <br /> PO BOX 762 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 194.32 .00 194.32 <br /> Fund 635 FIRE DISTRICT #1 194.32 <br /> <br /> Check : 1 Supplier Total: 194.32 .00 194.32 <br /> <br />01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 VOL 2022 <br /> 130972 04/20/22 04/27/22 145.74 .00 145.74 <br /> Fund 635 FIRE DISTRICT #1 145.74 <br /> <br /> Check : 1 Supplier Total: 145.74 .00 145.74 <br /> <br />