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25/03/20-16:24 KITTITAS COUNTY FY 2025 March 20 2025 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 />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE 2503-27 <br /> 144375 03/19/25 03/26/25 79.00 .00 79.00 <br /> Fund 635 FIRE DISTRICT #1 79.00 <br /> <br /> Check : 1 Supplier Total: 79.00 .00 79.00 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE 2503-28 <br /> 144375 03/19/25 03/26/25 75.65 .00 75.65 <br /> INVOICE 2503-29 <br /> 144375 03/19/25 03/26/25 10.21 .00 10.21 <br /> INVOICE 2503-30 <br /> 144375 03/19/25 03/26/25 170.12 .00 170.12 <br /> INVOICE 2503-31 <br /> 144375 03/19/25 03/26/25 352.34 .00 352.34 <br /> INVOICE 2503-32 <br /> 144375 03/19/25 03/26/25 16,209.82 .00 16,209.82 <br /> Fund 635 FIRE DISTRICT #1 16,818.14 <br /> <br /> Check : 1 Supplier Total: 16,818.14 .00 16,818.14 <br /> <br />02996 RICHERT, DEREK <br /> 1200 E SANDERS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2503-33 <br /> 144375 03/19/25 03/26/25 226.80 .00 226.80 <br /> Fund 635 FIRE DISTRICT #1 226.80 <br /> <br /> Check : 1 Supplier Total: 226.80 .00 226.80 <br /> <br />