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22/07/14-09:18 KITTITAS COUNTY FY 2022 July 14 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 />01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 586.00 .00 586.00 <br /> Fund 637 FIRE DISTRICT #3 586.00 <br /> <br /> Check : 1 Supplier Total: 586.00 .00 586.00 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 128.06 .00 128.06 <br /> Fund 637 FIRE DISTRICT #3 128.06 <br /> <br /> Check : 1 Supplier Total: 128.06 .00 128.06 <br /> <br />00847 RELL'S FIRE PROTECTION INC <br /> 7574 PETTIGREW LANE <br /> MOSES LAKE WA 98837 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 216.80 .00 216.80 <br /> Fund 637 FIRE DISTRICT #3 216.80 <br /> <br /> Check : 1 Supplier Total: 216.80 .00 216.80 <br /> <br />01972 SEA WESTERN FIRE <br /> APPARATUS EQUIPMENT <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 3 JULY 15-22 <br /> 131953 07/11/22 07/15/22 2,107.95 .00 2,107.95 <br /> Fund 637 FIRE DISTRICT #3 2,107.95 <br /> <br /> Check : 1 Supplier Total: 2,107.95 .00 2,107.95 <br /> <br />