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22/06/08-14:03 KITTITAS COUNTY FY 2022 June 08 2022 Page: 4 <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 />D0647 DIVERSIFIED INSPECTIONS <br /> INDEPENDENT TESTING LABS INC <br /> PO BOX 5609 <br /> PEORIA AR 85385 <br /> INVOICE 220603013 <br /> 131683 06/09/22 06/10/22 962.55 .00 962.55 <br /> Fund 636 FIRE DISTRICT #2 962.55 <br /> <br /> Check : 1 Supplier Total: 962.55 .00 962.55 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 220603014 <br /> 131683 06/09/22 06/10/22 2,429.83 .00 2,429.83 <br /> Fund 636 FIRE DISTRICT #2 2,429.83 <br /> <br /> Check : 1 Supplier Total: 2,429.83 .00 2,429.83 <br /> <br />01955 FOSTER GARVEY PC <br /> 1111 THIRD AVE STE 3000 <br /> SEATTLE WA 98101 <br /> INVOICE 220603015 <br /> 131683 06/09/22 06/10/22 1,991.00 .00 1,991.00 <br /> Fund 636 FIRE DISTRICT #2 1,991.00 <br /> <br /> Check : 1 Supplier Total: 1,991.00 .00 1,991.00 <br /> <br />00419 GALLS INC <br /> PO BOX 71628 <br /> CHICAGO IL 60694-1628 <br /> INVOICE 220603016 <br /> 131683 06/09/22 06/10/22 1,561.15 .00 1,561.15 <br /> Fund 636 FIRE DISTRICT #2 1,561.15 <br /> <br /> Check : 1 Supplier Total: 1,561.15 .00 1,561.15 <br /> <br />