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22/10/13-14:11 KITTITAS COUNTY FY 2022 October 13 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 />02415 LIFE ASSIST INC <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 6 OCT 2022 <br /> 133275 10/11/22 10/14/22 289.25 .00 289.25 <br /> Fund 640 FIRE DISTRICT #6 289.25 <br /> <br /> Check : 1 Supplier Total: 289.25 .00 289.25 <br /> <br />00358 LN CURTIS & SONS <br /> DEPT 34921 <br /> POB 39000 <br /> SAN FRANCISCO CA 94139 <br /> INVOICE FIRE 6 OCT 2022 <br /> 133275 10/11/22 10/14/22 1,375.14 .00 1,375.14 <br /> Fund 640 FIRE DISTRICT #6 1,375.14 <br /> <br /> Check : 1 Supplier Total: 1,375.14 .00 1,375.14 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 OCT 2022 <br /> 133275 10/11/22 10/14/22 188.26 .00 188.26 <br /> Fund 640 FIRE DISTRICT #6 188.26 <br /> <br /> Check : 1 Supplier Total: 188.26 .00 188.26 <br /> <br />03145 SNURE SEMINARS <br /> 27423 8TH AVE S <br /> SEATTLE WA 98198 <br /> INVOICE FIRE 6 OCT 2022 <br /> 133275 10/11/22 10/14/22 50.00 .00 50.00 <br /> Fund 640 FIRE DISTRICT #6 50.00 <br /> <br /> Check : 1 Supplier Total: 50.00 .00 50.00 <br /> <br />