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22/04/14-11:40 KITTITAS COUNTY FY 2022 April 14 2022 Page: 10 <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 />06250 MRSC ROSTERS <br /> 2601 FOURTH AVE STE 800 <br /> SEATTLE WA 98121-1280 <br /> INVOICE 220403036 <br /> 130885 04/14/22 04/15/22 135.00 .00 135.00 <br /> Fund 636 FIRE DISTRICT #2 135.00 <br /> <br /> Check : 1 Supplier Total: 135.00 .00 135.00 <br /> <br />D0337 NFPA FULFILLMENT CENTER <br /> 11 TRACY DRIVE <br /> AVON MA 02322 <br /> INVOICE 220403037 <br /> 130885 04/14/22 04/15/22 175.00 .00 175.00 <br /> Fund 636 FIRE DISTRICT #2 175.00 <br /> <br /> Check : 1 Supplier Total: 175.00 .00 175.00 <br /> <br />01389 NORTH COAST ELECTRIC COMPANY <br /> 2060 VANTAGE HIGHWAY SUITE 15 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220403038 <br /> 130885 04/14/22 04/15/22 59.52 .00 59.52 <br /> Fund 636 FIRE DISTRICT #2 59.52 <br /> <br /> Check : 1 Supplier Total: 59.52 .00 59.52 <br /> <br />D0366 NORTHWEST EAP <br /> PO BOX 959 <br /> YAKIMA WA 98907 <br /> INVOICE 220403039 <br /> 130885 04/14/22 04/15/22 277.50 .00 277.50 <br /> Fund 636 FIRE DISTRICT #2 277.50 <br /> <br /> Check : 1 Supplier Total: 277.50 .00 277.50 <br /> <br />