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<br />17/07/27-14:38 KITTITAS COUNTY FY 2017 July 27 2017 Page: 1 <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 />09470 BURCHAK, BRENNAN <br /> 2861 MOHAR RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 JULY 17 PR <br /> 108109 07/25/17 07/31/17 166.15 .00 166.15 <br /> Fund 641 FIRE DISTRICT #7 166.15 <br /> <br /> Check : 1 Supplier Total: 166.15 .00 166.15 <br /> <br />D0063 BURCHAK, DARRIN <br /> 2861 MOHAR RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 JULY 17 PR <br /> 108109 07/25/17 07/31/17 25.56 .00 25.56 <br /> Fund 641 FIRE DISTRICT #7 25.56 <br /> <br /> Check : 1 Supplier Total: 25.56 .00 25.56 <br /> <br />D0367 CEBE, ANTON P <br /> 22723 HIGHWAY 97 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 JULY 17 PR <br /> 108109 07/25/17 07/31/17 57.52 .00 57.52 <br /> Fund 641 FIRE DISTRICT #7 57.52 <br /> <br /> Check : 1 Supplier Total: 57.52 .00 57.52 <br /> <br />07282 CHAFFIN, ZACHARY <br /> 6622 WESTSIDE RD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 7 JULY 17 PR <br /> 108109 07/25/17 07/31/17 102.25 .00 102.25 <br /> Fund 641 FIRE DISTRICT #7 102.25 <br /> <br /> Check : 1 Supplier Total: 102.25 .00 102.25 <br /> <br />