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22/02/28-11:12 KITTITAS COUNTY FY 2022 February 28 2022 Page: 6 <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 />D0092 PETTIT, JERALD <br /> 831 #6 ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301051 <br /> 130241 03/01/22 03/01/22 117.53 .00 117.53 <br /> <br /> Check : 1 Supplier Total: 117.53 .00 117.53 <br /> <br />D0092 PETTIT, JERALD <br /> 831 #6 ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301050 <br /> 130241 03/01/22 03/01/22 13.85 .00 13.85 <br /> Fund 636 FIRE DISTRICT #2 131.38 <br /> <br /> *Pickup* Check : 1 Supplier Total: 13.85 .00 13.85 <br /> <br />02420 PLACZEK, ISAAC <br /> 149190 STATE ROUTE 24 <br /> SUNNYSIDE WA 98944 <br /> INVOICE 220301052 <br /> 130241 03/01/22 03/01/22 369.40 .00 369.40 <br /> Fund 636 FIRE DISTRICT #2 369.40 <br /> <br /> Check : 1 Supplier Total: 369.40 .00 369.40 <br /> <br />06175 SZOMBATHY, STEVE <br /> 891 ORCHARD ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 220301054 <br /> 130241 03/01/22 03/01/22 41.56 .00 41.56 <br /> Fund 636 FIRE DISTRICT #2 41.56 <br /> <br /> Check : 1 Supplier Total: 41.56 .00 41.56 <br /> <br />