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19/10/17-08:19 KITTITAS COUNTY FY 2019 October 17 2019 Page: 7 <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 />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> <br /> Check : 1 Supplier Total: 88.00 .00 88.00 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 OCTOBER 18-19 <br /> 118409 10/16/19 10/18/19 83.33 .00 83.33 <br /> INVOICE FIRE 1 OCTOBER 18-19-1 <br /> 118409 10/16/19 10/18/19 35.18 .00 35.18 <br /> INVOICE FIRE 1 OCTOBER 18-19-2 <br /> 118409 10/16/19 10/18/19 93.85 .00 93.85 <br /> Fund 635 FIRE DISTRICT #1 212.36 <br /> <br /> Check : 1 Supplier Total: 212.36 .00 212.36 <br /> <br />D0332 SCHMIDT, BRANDON <br /> 12291 HWY 10 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 OCTOBER 18-19 <br /> 118409 10/16/19 10/18/19 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> <br /> Check : 1 Supplier Total: 100.00 .00 100.00 <br /> <br />D0122 SNURE LAW OFFICE PSC <br /> 612 S 227 STREET <br /> DES MOINES WA 98196 <br /> INVOICE FIRE 1 OCTOBER 18-19 <br /> 118409 10/16/19 10/18/19 48.00 .00 48.00 <br /> Fund 635 FIRE DISTRICT #1 48.00 <br /> <br /> Check : 1 Supplier Total: 48.00 .00 48.00 <br /> <br />