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20/02/12-15:25 KITTITAS COUNTY FY 2020 February 12 2020 Page: 11 <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 /> INVOICE 200204041 <br /> 119999 02/13/20 02/14/20 39.00 .00 39.00 <br /> Fund 636 FIRE DISTRICT #2 39.00 <br /> <br /> Check : 1 Supplier Total: 39.00 .00 39.00 <br /> <br />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 200204042 <br /> 119999 02/13/20 02/14/20 73.82 .00 73.82 <br /> Fund 636 FIRE DISTRICT #2 73.82 <br /> <br /> Check : 1 Supplier Total: 73.82 .00 73.82 <br /> <br />D0262 PROSITE <br /> PO BOX 681 <br /> ELLENSBURG WA 98926 <br /> INVOICE 200204043 <br /> 119999 02/13/20 02/14/20 308.66 .00 308.66 <br /> Fund 636 FIRE DISTRICT #2 308.66 <br /> <br /> Check : 1 Supplier Total: 308.66 .00 308.66 <br /> <br />D0392 PUBLIC SAFETY SELECTION, PC <br /> 20818 44TH AVE. W., #150 <br /> LYNNWOOD WA 98036 <br /> INVOICE 200204044 <br /> 119999 02/13/20 02/14/20 400.00 .00 400.00 <br /> Fund 636 FIRE DISTRICT #2 400.00 <br /> <br /> Check : 1 Supplier Total: 400.00 .00 400.00 <br /> <br />