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21/06/18-15:20 KITTITAS COUNTY FY 2021 June 18 2021 Page: 5 <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 FIRE 1 6-2021 AP <br /> 126720 06/16/21 06/23/21 46.00 .00 46.00 <br /> Fund 635 FIRE DISTRICT #1 46.00 <br /> <br /> Check : 1 Supplier Total: 46.00 .00 46.00 <br /> <br />D0238 PERSONNEL CONCEPTS LIMITED <br /> PO BOX 9003 <br /> SAN DIMAS CA 91773 <br /> INVOICE FIRE 1 6-2021 AP <br /> 126720 06/16/21 06/23/21 915.18 .00 915.18 <br /> Fund 635 FIRE DISTRICT #1 915.18 <br /> <br /> Check : 1 Supplier Total: 915.18 .00 915.18 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 6-2021 AP <br /> 126720 06/16/21 06/23/21 83.06 .00 83.06 <br /> INVOICE FIRE 1 6-2021 AP -2 <br /> 126720 06/16/21 06/23/21 83.95 .00 83.95 <br /> INVOICE FIRE 1 6-2021 AP -3 <br /> 126720 06/16/21 06/23/21 48.28 .00 48.28 <br /> Fund 635 FIRE DISTRICT #1 215.29 <br /> <br /> Check : 1 Supplier Total: 215.29 .00 215.29 <br /> <br />01984 ROGERS, JUSTIN <br /> KITTITAS CO FIRE DIST #1 <br /> INVOICE FIRE 1 6-2021 AP <br /> 126720 06/16/21 06/23/21 50.00 .00 50.00 <br /> <br />