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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 21 <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 />00152 VANICEK, KRIS <br /> 818 OVERBLUFF LANE <br /> YAKIMA WA 98901 <br /> INVOICE 190201057 <br /> 114937 02/01/19 02/01/19 1,259.45 .00 1,259.45 <br /> Fund 636 FIRE DISTRICT #2 1,259.45 <br /> <br /> Check : 1 Supplier Total: 1,259.45 .00 1,259.45 <br /> <br />07314 VENEMA, NICHOLAS <br /> 1212 KERR ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203056 <br /> 114911 02/01/19 02/01/19 73.88 .00 73.88 <br /> Fund 636 FIRE DISTRICT #2 73.88 <br /> <br /> Check : 1 Supplier Total: 73.88 .00 73.88 <br /> <br />09609 VENESS, TODD <br /> 605 S MAGNOLIA ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203057 <br /> 114911 02/01/19 02/01/19 2,954.31 .00 2,954.31 <br /> Fund 636 FIRE DISTRICT #2 2,954.31 <br /> <br /> Check : 1 Supplier Total: 2,954.31 .00 2,954.31 <br /> <br />D0073 WEBSTER, DOUG <br /> 51 PAYNE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203058 <br /> 114911 02/01/19 02/01/19 244.73 .00 244.73 <br /> Fund 636 FIRE DISTRICT #2 244.73 <br /> <br /> Check : 1 Supplier Total: 244.73 .00 244.73 <br /> <br />