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25/01/30-15:15 KITTITAS COUNTY FY 2025 January 30 2025 Page: 3 <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 />07759 BLALOCK, CHANCE <br /> 430 CHARLTON RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203009 <br /> 143683 02/01/25 02/03/25 1,116.55 .00 1,116.55 <br /> Fund 636 FIRE DISTRICT #2 1,116.55 <br /> <br /> Check : 1 Supplier Total: 1,116.55 .00 1,116.55 <br /> <br />06165 BRUNNER, MICAH <br /> 707 S MAGNOLIA ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203010 <br /> 143683 02/01/25 02/03/25 383.25 .00 383.25 <br /> Fund 636 FIRE DISTRICT #2 383.25 <br /> <br /> Check : 1 Supplier Total: 383.25 .00 383.25 <br /> <br />D0086 BRUNSON, JEFF <br /> 1585 TJOSSEM ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203011 <br /> 143683 02/01/25 02/03/25 1,841.50 .00 1,841.50 <br /> Fund 636 FIRE DISTRICT #2 1,841.50 <br /> <br /> Check : 1 Supplier Total: 1,841.50 .00 1,841.50 <br /> <br />07764 BURGOYNE, KADE <br /> 5985 NE GUNDERSON RD <br /> POULSBO WA 98370 <br /> INVOICE 250201014 <br /> 143545 01/22/25 01/29/25 431.29 .00 431.29 <br /> Fund 636 FIRE DISTRICT #2 431.29 <br /> <br /> Check : 1 Supplier Total: 431.29 .00 431.29 <br /> <br />