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22/08/04-14:17 KITTITAS COUNTY FY 2022 August 04 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 51 AUG 5 2022 <br /> 132294 08/02/22 08/05/22 477.00 .00 477.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 477.00 <br /> <br /> Check : 1 Supplier Total: 477.00 .00 477.00 <br /> <br />01989 POWERS, TYLER <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 AUG 5 2022 <br /> 132294 08/02/22 08/05/22 738.80 .00 738.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 738.80 <br /> <br /> Check : 1 Supplier Total: 738.80 .00 738.80 <br /> <br />D0011 POWERS, WILLIAM <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 AUG 5 2022 <br /> 132294 08/02/22 08/05/22 117.47 .00 117.47 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 117.47 <br /> <br /> Check : 1 Supplier Total: 117.47 .00 117.47 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 51 AUG 5 2022 <br /> 132294 08/02/22 08/05/22 30.45 .00 30.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 30.45 <br /> <br /> Check : 1 Supplier Total: 30.45 .00 30.45 <br /> <br />