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22/05/11-18:15 KITTITAS COUNTY FY 2022 May 11 2022 Page: 12 <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 />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 220504045 <br /> 131271 05/12/22 05/13/22 214.83 .00 214.83 <br /> Fund 636 FIRE DISTRICT #2 214.83 <br /> <br /> Check : 1 Supplier Total: 214.83 .00 214.83 <br /> <br />D0262 PROSITE <br /> PO BOX 681 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220504046 <br /> 131271 05/12/22 05/13/22 1,056.90 .00 1,056.90 <br /> Fund 636 FIRE DISTRICT #2 1,056.90 <br /> <br /> Check : 1 Supplier Total: 1,056.90 .00 1,056.90 <br /> <br />D0392 PUBLIC SAFETY SELECTION, PC <br /> 20818 44TH AVE. W., #150 <br /> LYNNWOOD WA 98036 <br /> INVOICE 220504047 <br /> 131271 05/12/22 05/13/22 410.00 .00 410.00 <br /> Fund 636 FIRE DISTRICT #2 410.00 <br /> <br /> Check : 1 Supplier Total: 410.00 .00 410.00 <br /> <br />04984 PUBLIC SAFETY TESTING INC <br /> 20818 44TH AVE W SUITE 160 <br /> LYNNWOOD WA 98036-7709 <br /> INVOICE 220504048 <br /> 131271 05/12/22 05/13/22 309.00 .00 309.00 <br /> Fund 636 FIRE DISTRICT #2 309.00 <br /> <br /> Check : 1 Supplier Total: 309.00 .00 309.00 <br /> <br />