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22/10/13-12:17 KITTITAS COUNTY FY 2022 October 13 2022 Page: 8 <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 />01389 NORTH COAST ELECTRIC COMPANY <br /> 2060 VANTAGE HIGHWAY SUITE 15 <br /> ELLENSBURG WA 98926 <br /> INVOICE 221004028 <br /> 133260 10/13/22 10/14/22 7.78 .00 7.78 <br /> Fund 636 FIRE DISTRICT #2 7.78 <br /> <br /> Check : 1 Supplier Total: 7.78 .00 7.78 <br /> <br />D0366 NORTHWEST EAP <br /> PO BOX 959 <br /> YAKIMA WA 98907 <br /> INVOICE 221004029 <br /> 133260 10/13/22 10/14/22 277.50 .00 277.50 <br /> Fund 636 FIRE DISTRICT #2 277.50 <br /> <br /> Check : 1 Supplier Total: 277.50 .00 277.50 <br /> <br />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 221004031 <br /> 133260 10/13/22 10/14/22 147.29 .00 147.29 <br /> Fund 636 FIRE DISTRICT #2 147.29 <br /> <br /> Check : 1 Supplier Total: 147.29 .00 147.29 <br /> <br />04984 PUBLIC SAFETY TESTING INC <br /> 20818 44TH AVE W SUITE 160 <br /> LYNNWOOD WA 98036-7709 <br /> INVOICE 221004032 <br /> 133260 10/13/22 10/14/22 309.00 .00 309.00 <br /> Fund 636 FIRE DISTRICT #2 309.00 <br /> <br /> Check : 1 Supplier Total: 309.00 .00 309.00 <br /> <br />