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24/04/26-16:51 KITTITAS COUNTY FY 2024 April 26 2024 Page: 7 <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 />07563 PINK, BRITTANY <br /> 1311 WATT CANYON RD <br /> THORP WA 98946 <br /> INVOICE 2404-59 <br /> 140138 04/17/24 04/30/24 44.48 .00 44.48 <br /> Fund 635 FIRE DISTRICT #1 44.48 <br /> <br /> Check : 1 Supplier Total: 44.48 .00 44.48 <br /> <br />07443 POLLARD, SEAN <br /> 1441 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2404-60 <br /> 140138 04/17/24 04/30/24 132.19 .00 132.19 <br /> Fund 635 FIRE DISTRICT #1 132.19 <br /> <br /> Check : 1 Supplier Total: 132.19 .00 132.19 <br /> <br />C5412 PRINGLE, CHARLES <br /> 604 N ANDERSON ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2404-61 <br /> 140138 04/17/24 04/30/24 22.24 .00 22.24 <br /> Fund 635 FIRE DISTRICT #1 22.24 <br /> <br /> Check : 1 Supplier Total: 22.24 .00 22.24 <br /> <br />02996 RICHERT, DEREK <br /> 1200 E SANDERS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2404-62 <br /> 140138 04/17/24 04/30/24 22.24 .00 22.24 <br /> Fund 635 FIRE DISTRICT #1 22.24 <br /> <br /> Check : 1 Supplier Total: 22.24 .00 22.24 <br /> <br />