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<br />22/01/12-19:10 KITTITAS COUNTY FY 2022 January 12 2022 Page: 1 <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 />00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 JAN 14-2022 <br /> 129565 01/11/22 01/14/22 45.00 .00 45.00 <br /> Fund 638 FIRE DISTRICT #4 45.00 <br /> <br /> Check : 1 Supplier Total: 45.00 .00 45.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124-6524 <br /> INVOICE FIRE 4 JAN 14-2022 <br /> 129565 01/11/22 01/14/22 33.95 .00 33.95 <br /> Fund 638 FIRE DISTRICT #4 33.95 <br /> <br /> Check : 1 Supplier Total: 33.95 .00 33.95 <br /> <br />00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE FIRE 4 JAN 14-2022 <br /> 129565 01/11/22 01/14/22 9.66 .00 9.66 <br /> Fund 638 FIRE DISTRICT #4 9.66 <br /> <br /> Check : 1 Supplier Total: 9.66 .00 9.66 <br /> <br />00520 EMPLOYMENT SECURITY DEPARTMENT <br /> PAID FAMILY & MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE FIRE 4 JAN 14-2022 <br /> 129565 01/11/22 01/14/22 10.64 .00 10.64 <br /> Fund 638 FIRE DISTRICT #4 10.64 <br /> <br /> Check : 1 Supplier Total: 10.64 .00 10.64 <br /> <br />