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22/06/29-16:33 KITTITAS COUNTY FY 2022 June 29 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 />01961 LYNCH, BRENDAN <br /> 400 E MOUNTAIN VIEW AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 220701031 <br /> 131888 07/01/22 07/01/22 490.38 .00 490.38 <br /> Fund 636 FIRE DISTRICT #2 490.38 <br /> <br /> Check : 1 Supplier Total: 490.38 .00 490.38 <br /> <br />02407 MILLER, AIDAN <br /> 1901 N WALNUT ST #11 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220701033 <br /> 131888 07/01/22 07/01/22 304.75 .00 304.75 <br /> Fund 636 FIRE DISTRICT #2 304.75 <br /> <br /> Check : 1 Supplier Total: 304.75 .00 304.75 <br /> <br />A5299 O'NEILL, NEIL <br /> 301 S MT DANIELS DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 220701037 <br /> 131888 07/01/22 07/01/22 117.55 .00 117.55 <br /> Fund 636 FIRE DISTRICT #2 117.55 <br /> <br /> Check : 1 Supplier Total: 117.55 .00 117.55 <br /> <br />00116 OGAN, ROSS <br /> 7530 BRICKMILL RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220701038 <br /> 131888 07/01/22 07/01/22 235.12 .00 235.12 <br /> Fund 636 FIRE DISTRICT #2 235.12 <br /> <br /> Check : 1 Supplier Total: 235.12 .00 235.12 <br /> <br />