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<br />23/04/24-17:48 KITTITAS COUNTY FY 2023 April 24 2023 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 />C0150 BADGEROW, JASON J <br /> 480 YAKIMA RIVER DR <br /> ELLENSBURG WA 98926-8598 <br /> INVOICE 2304-29 <br /> 135693 04/19/23 04/28/23 117.46 .00 117.46 <br /> Fund 635 FIRE DISTRICT #1 117.46 <br /> <br /> Check : 1 Supplier Total: 117.46 .00 117.46 <br /> <br />B5785 BOITANO, JOHNNY <br /> 681 GOODWIN RD <br /> THORP WA 98949 <br /> INVOICE 2304-35 <br /> 135693 04/19/23 04/28/23 60.84 .00 60.84 <br /> Fund 635 FIRE DISTRICT #1 60.84 <br /> <br /> Check : 1 Supplier Total: 60.84 .00 60.84 <br /> <br />02243 BOTTINEAU, TANNER <br /> 1201 E HELENA AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2304-36 <br /> 135693 04/19/23 04/28/23 40.56 .00 40.56 <br /> Fund 635 FIRE DISTRICT #1 40.56 <br /> <br /> Check : 1 Supplier Total: 40.56 .00 40.56 <br /> <br />00501 BUESCHEL, RICHARD F <br /> 110 W 11TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2304-37 <br /> 135693 04/19/23 04/28/23 97.32 .00 97.32 <br /> Fund 635 FIRE DISTRICT #1 97.32 <br /> <br /> Check : 1 Supplier Total: 97.32 .00 97.32 <br /> <br />