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25/01/28-11:22 KITTITAS COUNTY FY 2025 January 28 2025 Page: 2 <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 />00501 BUESCHEL, RICHARD F <br /> 110 W 11TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2501-05 <br /> 143634 01/15/25 01/31/25 23.28 .00 23.28 <br /> Fund 635 FIRE DISTRICT #1 23.28 <br /> <br /> Check : 1 Supplier Total: 23.28 .00 23.28 <br /> <br />02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 0501-06 <br /> 143634 01/15/25 01/31/25 11.64 .00 11.64 <br /> Fund 635 FIRE DISTRICT #1 11.64 <br /> <br /> Check : 1 Supplier Total: 11.64 .00 11.64 <br /> <br />D0154 CRANDALL, JACOB <br /> 306 W INDIANA <br /> ELLENSBURG WA 98926 <br /> INVOICE 2501-07 <br /> 143634 01/15/25 01/31/25 5.82 .00 5.82 <br /> Fund 635 FIRE DISTRICT #1 5.82 <br /> <br /> Check : 1 Supplier Total: 5.82 .00 5.82 <br /> <br />D0326 DELOZIER, ERIC <br /> KITTITAS FIRE DIST 1 <br /> INVOICE 2501-08 <br /> 143634 01/15/25 01/31/25 132.82 .00 132.82 <br /> Fund 635 FIRE DISTRICT #1 132.82 <br /> <br /> Check : 1 Supplier Total: 132.82 .00 132.82 <br /> <br />