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22/04/14-11:40 KITTITAS COUNTY FY 2022 April 14 2022 Page: 13 <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 />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 220403049 <br /> 130885 04/14/22 04/15/22 699.60 .00 699.60 <br /> Fund 636 FIRE DISTRICT #2 699.60 <br /> <br /> Check : 1 Supplier Total: 699.60 .00 699.60 <br /> <br />D0209 THE SUPPLY COMPANY LLC <br /> PO BOX 12940 <br /> EVERETT WA 98206 <br /> INVOICE 220403050 <br /> 130885 04/14/22 04/15/22 415.42 .00 415.42 <br /> Fund 636 FIRE DISTRICT #2 415.42 <br /> <br /> Check : 1 Supplier Total: 415.42 .00 415.42 <br /> <br />09656 TRUE NORTH EMERGENCY EQUIPMENT <br /> 3150 SE CENTURY BLVD STE 100 <br /> HILLSBORO OR 97123 <br /> INVOICE 220403051 <br /> 130885 04/14/22 04/15/22 41.76 .00 41.76 <br /> Fund 636 FIRE DISTRICT #2 41.76 <br /> <br /> Check : 1 Supplier Total: 41.76 .00 41.76 <br /> <br />02910 UNIQUE GROUND SPECIALTIES <br /> LANDSCAPE MANAGEMENT <br /> 1207 W UNIVERSITY WAY #10 <br /> ELLENSBURG WA 98926 <br /> INVOICE 220403052 <br /> 130885 04/14/22 04/15/22 216.60 .00 216.60 <br /> Fund 636 FIRE DISTRICT #2 216.60 <br /> <br /> Check : 1 Supplier Total: 216.60 .00 216.60 <br /> <br />