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22/04/25-17:45 KITTITAS COUNTY FY 2022 April 25 2022 Page: 4 <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 APRIL 27 AP <br /> 130988 04/20/22 04/27/22 252.76 .00 252.76 <br /> Fund 635 FIRE DISTRICT #1 252.76 <br /> <br /> Check : 1 Supplier Total: 252.76 .00 252.76 <br /> <br />D0238 PERSONNEL CONCEPTS LIMITED <br /> PO BOX 5750 <br /> CAROL STREAM IL 60197-5750 <br /> INVOICE FIRE 1 APRIL 27 AP <br /> 130988 04/20/22 04/27/22 1,037.15 .00 1,037.15 <br /> Fund 635 FIRE DISTRICT #1 1,037.15 <br /> <br /> Check : 1 Supplier Total: 1,037.15 .00 1,037.15 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 1 APRIL 27 AP <br /> 130988 04/20/22 04/27/22 99.83 .00 99.83 <br /> INVOICE FIRE 1 APRIL 27 AP-2 <br /> 130988 04/20/22 04/27/22 164.86 .00 164.86 <br /> INVOICE FIRE 1 APRIL 27 AP-3 <br /> 130988 04/20/22 04/27/22 113.74 .00 113.74 <br /> Fund 635 FIRE DISTRICT #1 378.43 <br /> <br /> Check : 1 Supplier Total: 378.43 .00 378.43 <br /> <br />D0332 SCHMIDT, BRANDON <br /> 12291 HWY 10 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 1 APRIL 27 AP <br /> 130988 04/20/22 04/27/22 100.00 .00 100.00 <br /> <br />