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19/05/08-16:04 KITTITAS COUNTY FY 2019 May 08 2019 Page: 9 <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 />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 190503033 <br /> 116249 05/09/19 05/10/19 71.43 .00 71.43 <br /> Fund 636 FIRE DISTRICT #2 71.43 <br /> <br /> Check : 1 Supplier Total: 71.43 .00 71.43 <br /> <br />D0392 PUBLIC SAFETY SELECTION, PC <br /> 20818 44TH AVE. W., #150 <br /> LYNNWOOD WA 98036 <br /> INVOICE 190503034 <br /> 116249 05/09/19 05/10/19 400.00 .00 400.00 <br /> Fund 636 FIRE DISTRICT #2 400.00 <br /> <br /> Check : 1 Supplier Total: 400.00 .00 400.00 <br /> <br />02669 PUGET SOUND ENERGY <br /> CUSTOMER PMT PROC - GEN 02W <br /> PO BOX 91269 <br /> BELLEVUE WA 91269 <br /> INVOICE 190503035 <br /> 116249 05/09/19 05/10/19 2,024.61 .00 2,024.61 <br /> Fund 636 FIRE DISTRICT #2 2,024.61 <br /> <br /> Check : 1 Supplier Total: 2,024.61 .00 2,024.61 <br /> <br />03280 SCI DOOR <br /> 1118 N 6TH AVE <br /> YAKIMA WA 98902 <br /> INVOICE 190503036 <br /> 116249 05/09/19 05/10/19 1,620.17 .00 1,620.17 <br /> Fund 636 FIRE DISTRICT #2 1,620.17 <br /> <br /> Check : 1 Supplier Total: 1,620.17 .00 1,620.17 <br /> <br />