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20/08/25-08:20 KITTITAS COUNTY FY 2020 August 25 2020 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 />00224 LES SCHWAB TIRE CENTER-E'BURG <br /> PO BOX 843 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 AUGUST 26-2020 AP <br /> 122528 08/19/20 08/26/20 61.68 .00 61.68 <br /> Fund 635 FIRE DISTRICT #1 61.68 <br /> <br /> Check : 1 Supplier Total: 61.68 .00 61.68 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE FIRE 1 AUGUST 26-2020 AP <br /> 122528 08/19/20 08/26/20 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 AUGUST 26-2020 AP <br /> 122528 08/19/20 08/26/20 44.00 .00 44.00 <br /> Fund 635 FIRE DISTRICT #1 44.00 <br /> <br /> Check : 1 Supplier Total: 44.00 .00 44.00 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 AUGUST 26-2020 AP <br /> 122528 08/19/20 08/26/20 102.57 .00 102.57 <br /> INVOICE FIRE 1 AUGUST 26-2020 AP- <br /> 122528 08/19/20 08/26/20 33.84 .00 33.84 <br /> INVOICE FIRE 1 AUGUST 26-20 AP-3 <br /> 122528 08/19/20 08/26/20 131.45 .00 131.45 <br /> <br />