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25/01/30-15:15 KITTITAS COUNTY FY 2025 January 30 2025 Page: 5 <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 />00111 CAWLEY-MURPHREE, TIM <br /> 301 BRATTKUS DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203016 <br /> 143683 02/01/25 02/03/25 354.66 .00 354.66 <br /> Fund 636 FIRE DISTRICT #2 354.66 <br /> <br /> Check : 1 Supplier Total: 354.66 .00 354.66 <br /> <br />07584 CIRAULO, SCOTT <br /> 331 WINTER CREEK LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250201017 <br /> 143545 01/22/25 01/29/25 46.57 .00 46.57 <br /> Fund 636 FIRE DISTRICT #2 46.57 <br /> <br /> Check : 1 Supplier Total: 46.57 .00 46.57 <br /> <br />06179 CLARKE, ANDREW B <br /> 221 CLARKE RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203017 <br /> 143683 02/01/25 02/03/25 488.57 .00 488.57 <br /> Fund 636 FIRE DISTRICT #2 488.57 <br /> <br /> Check : 1 Supplier Total: 488.57 .00 488.57 <br /> <br />D0595 CLERF, NICK <br /> 3051 #6 ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203018 <br /> 143683 02/01/25 02/03/25 531.01 .00 531.01 <br /> Fund 636 FIRE DISTRICT #2 531.01 <br /> <br /> Check : 1 Supplier Total: 531.01 .00 531.01 <br /> <br />