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19/03/21-08:20 KITTITAS COUNTY FY 2019 March 21 2019 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: N <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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> Fund 635 FIRE DISTRICT #1 172.94 <br /> <br /> Check : 1 Supplier Total: 172.94 .00 172.94 <br /> <br />D0238 PERSONNEL CONCEPTS LIMITED <br /> PO BOX 9003 <br /> SAN DIMAS CA 91773 <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 967.50 .00 967.50 <br /> Fund 635 FIRE DISTRICT #1 967.50 <br /> <br /> Check : 1 Supplier Total: 967.50 .00 967.50 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 113.04 .00 113.04 <br /> INVOICE FIRE 1 MARCH 19-1 <br /> 115638 03/21/19 03/22/19 253.69 .00 253.69 <br /> Fund 635 FIRE DISTRICT #1 366.73 <br /> <br /> Check : 1 Supplier Total: 366.73 .00 366.73 <br /> <br />D0332 SCHMIDT, BRANDON <br /> 12291 HWY 10 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 MARCH 19 <br /> 115638 03/21/19 03/22/19 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />