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21/03/22-13:18 KITTITAS COUNTY FY 2021 March 22 2021 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 />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 MARCH 24 2021 AP <br /> 125527 03/17/21 03/24/21 378.00 .00 378.00 <br /> Fund 635 FIRE DISTRICT #1 378.00 <br /> <br /> Check : 1 Supplier Total: 378.00 .00 378.00 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE FIRE 1 MARCH 24 2021 AP <br /> 125527 03/17/21 03/24/21 176.00 .00 176.00 <br /> Fund 635 FIRE DISTRICT #1 176.00 <br /> <br /> Check : 1 Supplier Total: 176.00 .00 176.00 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 MARCH 24 2021 AP <br /> 125527 03/17/21 03/24/21 249.21 .00 249.21 <br /> INVOICE FIRE 1 3- 24 2021 AP -2 <br /> 125527 03/17/21 03/24/21 99.73 .00 99.73 <br /> Fund 635 FIRE DISTRICT #1 348.94 <br /> <br /> Check : 1 Supplier Total: 348.94 .00 348.94 <br /> <br />00505 REAMER-MCNABB, HANNAH <br /> FIRE 1 <br /> INVOICE FIRE 1 MARCH 24 2021 AP <br /> 125527 03/17/21 03/24/21 276.00 .00 276.00 <br /> Fund 635 FIRE DISTRICT #1 276.00 <br /> <br /> Check : 1 Supplier Total: 276.00 .00 276.00 <br /> <br />