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24/10/29-13:20 KITTITAS COUNTY FY 2024 October 29 2024 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 2410-12 <br /> 142323 09/18/24 10/31/24 30.00 .00 30.00 <br /> Fund 635 FIRE DISTRICT #1 30.00 <br /> <br /> Check : 1 Supplier Total: 30.00 .00 30.00 <br /> <br />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE 2410-13 <br /> 142323 09/18/24 10/31/24 10.00 .00 10.00 <br /> Fund 635 FIRE DISTRICT #1 10.00 <br /> <br /> Check : 1 Supplier Total: 10.00 .00 10.00 <br /> <br />07763 LEWIS, NATHAN <br /> 1660 SUNLIGHT DR <br /> CLE ELUM WA 98922 <br /> INVOICE 2410-14 <br /> 142323 09/18/24 10/31/24 59.24 .00 59.24 <br /> Fund 635 FIRE DISTRICT #1 59.24 <br /> <br /> Check : 1 Supplier Total: 59.24 .00 59.24 <br /> <br />07273 MALETZKE, BEN <br /> 830 LOPING LANE <br /> CLE ELUM WA 98922 <br /> INVOICE 2410-15 <br /> 142323 09/18/24 10/31/24 82.32 .00 82.32 <br /> Fund 635 FIRE DISTRICT #1 82.32 <br /> <br /> Check : 1 Supplier Total: 82.32 .00 82.32 <br /> <br />