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<br />22/07/22-09:12 KITTITAS COUNTY FY 2022 July 22 2022 Page: 1 <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 />C5038 ASHLEY, KRISTIN <br /> 210 S PEARL ST # 1 <br /> ELLENSBURG WA 98926-3624 <br /> INVOICE 2207-24 <br /> 132144 07/20/22 07/27/22 21.24 .00 21.24 <br /> Fund 635 FIRE DISTRICT #1 21.24 <br /> <br /> Check : 1 Supplier Total: 21.24 .00 21.24 <br /> <br />B5785 BOITANO, JOHNNY <br /> 681 GOODWIN RD <br /> THORP WA 98949 <br /> INVOICE 2207-25 <br /> 132144 07/20/22 07/27/22 106.20 .00 106.20 <br /> Fund 635 FIRE DISTRICT #1 106.20 <br /> <br /> Check : 1 Supplier Total: 106.20 .00 106.20 <br /> <br />02243 BOTTINEAU, TANNER <br /> 1201 E HELENA AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2207-26 <br /> 132144 07/20/22 07/27/22 57.08 .00 57.08 <br /> Fund 635 FIRE DISTRICT #1 57.08 <br /> <br /> Check : 1 Supplier Total: 57.08 .00 57.08 <br /> <br />D0149 BRISENO, JESUS <br /> 1300 SUNLIGHT DR <br /> CLE ELUM WA 98922 <br /> INVOICE 2207-27 <br /> 132144 07/20/22 07/27/22 78.32 .00 78.32 <br /> Fund 635 FIRE DISTRICT #1 78.32 <br /> <br /> Check : 1 Supplier Total: 78.32 .00 78.32 <br /> <br />