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22/05/18-16:39 KITTITAS COUNTY FY 2022 May 18 2022 Page: 3 <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 />02415 LIFE ASSIST INC <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 6 MAY 2022 <br /> 131367 05/17/22 05/20/22 295.85 .00 295.85 <br /> Fund 640 FIRE DISTRICT #6 295.85 <br /> <br /> Check : 1 Supplier Total: 295.85 .00 295.85 <br /> <br />00358 LN CURTIS & SONS <br /> DEPT 34921 <br /> POB 39000 <br /> SAN FRANCISCO CA 94139 <br /> INVOICE FIRE 6 MAY 2022 <br /> 131367 05/17/22 05/20/22 362.14 .00 362.14 <br /> Fund 640 FIRE DISTRICT #6 362.14 <br /> <br /> Check : 1 Supplier Total: 362.14 .00 362.14 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MAY 2022 <br /> 131367 05/17/22 05/20/22 44.30 .00 44.30 <br /> Fund 640 FIRE DISTRICT #6 44.30 <br /> <br /> Check : 1 Supplier Total: 44.30 .00 44.30 <br /> <br />D0202 MRSC ROSTERS <br /> 2601 FOURTH AVE STE 800 <br /> SEATTLE WA 98121-1280 <br /> INVOICE FIRE 6 MAY 2022 <br /> 131367 05/17/22 05/20/22 135.00 .00 135.00 <br /> Fund 640 FIRE DISTRICT #6 135.00 <br /> <br /> Check : 1 Supplier Total: 135.00 .00 135.00 <br /> <br />