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23/03/16-08:56 KITTITAS COUNTY FY 2023 March 16 2023 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 />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 1,424.70 .00 1,424.70 <br /> Fund 640 FIRE DISTRICT #6 1,424.70 <br /> <br /> Check : 1 Supplier Total: 1,424.70 .00 1,424.70 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 397.13 .00 397.13 <br /> Fund 640 FIRE DISTRICT #6 397.13 <br /> <br /> Check : 1 Supplier Total: 397.13 .00 397.13 <br /> <br />D0649 RISDON, RYAN <br /> PO BOX 395 <br /> RONALD WA 98940 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 146.82 .00 146.82 <br /> Fund 640 FIRE DISTRICT #6 146.82 <br /> <br /> Check : 1 Supplier Total: 146.82 .00 146.82 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 MARCH 2023 AP <br /> 135265 03/14/23 03/17/23 2,219.83 .00 2,219.83 <br /> Fund 640 FIRE DISTRICT #6 2,219.83 <br /> <br /> Check : 1 Supplier Total: 2,219.83 .00 2,219.83 <br /> <br />