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22/07/22-09:12 KITTITAS COUNTY FY 2022 July 22 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 />01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2207-36 <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 />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE 2207-37 <br /> 132144 07/20/22 07/27/22 63.72 .00 63.72 <br /> Fund 635 FIRE DISTRICT #1 63.72 <br /> <br /> Check : 1 Supplier Total: 63.72 .00 63.72 <br /> <br />07273 MALETZKE, BEN <br /> 830 LOPING LANE <br /> CLE ELUM WA 98922 <br /> INVOICE 2207-38 <br /> 132144 07/20/22 07/27/22 14.16 .00 14.16 <br /> Fund 635 FIRE DISTRICT #1 14.16 <br /> <br /> Check : 1 Supplier Total: 14.16 .00 14.16 <br /> <br />D0157 MONTANO, ROBERT <br /> 11760 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2207-39 <br /> 132144 07/20/22 07/27/22 220.36 .00 220.36 <br /> Fund 635 FIRE DISTRICT #1 220.36 <br /> <br /> Check : 1 Supplier Total: 220.36 .00 220.36 <br /> <br />