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23/05/10-14:46 KITTITAS COUNTY FY 2023 May 10 2023 Page: 5 <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 />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 MAY 23 PR-1 <br /> 135851 05/09/23 05/12/23 1,883.28 .00 1,883.28 <br /> Fund 640 FIRE DISTRICT #6 1,883.28 <br /> <br /> Check : 1 Supplier Total: 1,883.28 .00 1,883.28 <br /> <br />02520 PERFORMANCE SYSTEMS <br /> INTEGRATION LLC <br /> 7324 SW DURHAM RD <br /> PORTLAND OR 97224 <br /> INVOICE FIRE 6 MAY 2023 AP <br /> 135851 05/09/23 05/12/23 678.22 .00 678.22 <br /> Fund 640 FIRE DISTRICT #6 678.22 <br /> <br /> Check : 1 Supplier Total: 678.22 .00 678.22 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 MAY 2023 AP <br /> 135851 05/09/23 05/12/23 377.93 .00 377.93 <br /> Fund 640 FIRE DISTRICT #6 377.93 <br /> <br /> Check : 1 Supplier Total: 377.93 .00 377.93 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 MAY 2023 AP <br /> 135851 05/09/23 05/12/23 871.50 .00 871.50 <br /> Fund 640 FIRE DISTRICT #6 871.50 <br /> <br /> Check : 1 Supplier Total: 871.50 .00 871.50 <br /> <br />