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<br />22/02/09-16:28 KITTITAS COUNTY FY 2022 February 09 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 FEB 11-2022 <br /> 129988 02/07/22 02/11/22 90.00 .00 90.00 <br /> Fund 638 FIRE DISTRICT #4 90.00 <br /> <br /> Check : 1 Supplier Total: 90.00 .00 90.00 <br /> <br />09393 COMMERCIAL TIRE <br /> PO BOX 970 <br /> MERIDIAN ID 83680 <br /> INVOICE FIRE 4 FEB 11-2022 <br /> 129988 02/07/22 02/11/22 117.50 .00 117.50 <br /> Fund 638 FIRE DISTRICT #4 117.50 <br /> <br /> Check : 1 Supplier Total: 117.50 .00 117.50 <br /> <br />02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE FIRE 4 FEB 11-2022 <br /> 129988 02/07/22 02/11/22 46.62 .00 46.62 <br /> Fund 638 FIRE DISTRICT #4 46.62 <br /> <br /> Check : 1 Supplier Total: 46.62 .00 46.62 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 4 FEB 11-2022 <br /> 129988 02/07/22 02/11/22 3,605.00 .00 3,605.00 <br /> Fund 638 FIRE DISTRICT #4 3,605.00 <br /> <br /> Check : 1 Supplier Total: 3,605.00 .00 3,605.00 <br /> <br />