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24/10/29-13:20 KITTITAS COUNTY FY 2024 October 29 2024 Page: 8 <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 />B6848 SADESKY, PAUL F <br /> KCFD #1 <br /> THORP WA 98946 <br /> INVOICE 2410-25 <br /> 142323 09/18/24 10/31/24 63.85 .00 63.85 <br /> Fund 635 FIRE DISTRICT #1 63.85 <br /> <br /> Check : 1 Supplier Total: 63.85 .00 63.85 <br /> <br />D0332 SCHMIDT, BRANDON <br /> 12291 HWY 10 <br /> ELLENSBURG WA 98926 <br /> INVOICE 2410-35 <br /> 142323 09/18/24 10/31/24 4,734.77 .00 4,734.77 <br /> Fund 635 FIRE DISTRICT #1 4,734.77 <br /> <br /> Check : 1 Supplier Total: 4,734.77 .00 4,734.77 <br /> <br />01948 TAYLOR, CURTIS <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2410-26 <br /> 142323 09/18/24 10/31/24 54.61 .00 54.61 <br /> Fund 635 FIRE DISTRICT #1 54.61 <br /> <br /> Check : 1 Supplier Total: 54.61 .00 54.61 <br /> <br />C0826 VICKERS, SARA <br /> 1721 N BROOKLANE ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2410-27 <br /> 142323 09/18/24 10/31/24 5.00 .00 5.00 <br /> Fund 635 FIRE DISTRICT #1 5.00 <br /> <br /> Check : 1 Supplier Total: 5.00 .00 5.00 <br /> <br />