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22/04/14-11:40 KITTITAS COUNTY FY 2022 April 14 2022 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 />02911 EMERGENCY SERVICES <br /> CONSULTING INTERNATIONAL <br /> 25030 SW PARKWAY AVE STE 330 <br /> WILSONVILLE OR 97070 <br /> INVOICE 220403017 <br /> 130885 04/14/22 04/15/22 3,232.50 .00 3,232.50 <br /> Fund 636 FIRE DISTRICT #2 3,232.50 <br /> <br /> Check : 1 Supplier Total: 3,232.50 .00 3,232.50 <br /> <br />D0113 EXIT 115 MINI MART <br /> PO BOX 1019 <br /> KITTITAS WA 98934 <br /> INVOICE 220403018 <br /> 130885 04/14/22 04/15/22 451.03 .00 451.03 <br /> Fund 636 FIRE DISTRICT #2 451.03 <br /> <br /> Check : 1 Supplier Total: 451.03 .00 451.03 <br /> <br />01955 FOSTER GARVEY PC <br /> 1111 THIRD AVE STE 3000 <br /> SEATTLE WA 98101 <br /> INVOICE 220403019 <br /> 130885 04/14/22 04/15/22 432.00 .00 432.00 <br /> Fund 636 FIRE DISTRICT #2 432.00 <br /> <br /> Check : 1 Supplier Total: 432.00 .00 432.00 <br /> <br />07361 FREIGHTLINER NW UNION GAP <br /> 277 STEWART ROAD SW <br /> PACIFIC WA 98047 <br /> INVOICE 220403020 <br /> 130885 04/14/22 04/15/22 132.38 .00 132.38 <br /> Fund 636 FIRE DISTRICT #2 132.38 <br /> <br /> Check : 1 Supplier Total: 132.38 .00 132.38 <br /> <br />