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22/07/14-09:18 KITTITAS COUNTY FY 2022 July 14 2022 Page: 2 <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 />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 874.51 .00 874.51 <br /> Fund 637 FIRE DISTRICT #3 874.51 <br /> <br /> Check : 1 Supplier Total: 874.51 .00 874.51 <br /> <br />07148 ISPYFIRE <br /> PO BOX 375 <br /> COEUR D'LANE ID 83816 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 540.50 .00 540.50 <br /> Fund 637 FIRE DISTRICT #3 540.50 <br /> <br /> Check : 1 Supplier Total: 540.50 .00 540.50 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 2,986.25 .00 2,986.25 <br /> Fund 637 FIRE DISTRICT #3 2,986.25 <br /> <br /> Check : 1 Supplier Total: 2,986.25 .00 2,986.25 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 1,892.21 .00 1,892.21 <br /> Fund 637 FIRE DISTRICT #3 1,892.21 <br /> <br /> Check : 1 Supplier Total: 1,892.21 .00 1,892.21 <br /> <br />