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22/11/14-09:30 KITTITAS COUNTY FY 2022 November 14 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 />02911 EMERGENCY SERVICES <br /> CONSULTING INTERNATIONAL <br /> 25030 SW PARKWAY AVE STE 330 <br /> WILSONVILLE OR 97070 <br /> INVOICE 221103013 <br /> 133648 11/10/22 11/14/22 14,750.00 .00 14,750.00 <br /> Fund 636 FIRE DISTRICT #2 14,750.00 <br /> <br /> Check : 1 Supplier Total: 14,750.00 .00 14,750.00 <br /> <br />D0113 EXIT 115 MINI MART <br /> PO BOX 1019 <br /> KITTITAS WA 98934 <br /> INVOICE 221103014 <br /> 133648 11/10/22 11/14/22 186.81 .00 186.81 <br /> Fund 636 FIRE DISTRICT #2 186.81 <br /> <br /> Check : 1 Supplier Total: 186.81 .00 186.81 <br /> <br />07361 FREIGHTLINER NW UNION GAP <br /> 277 STEWART ROAD SW <br /> PACIFIC WA 98047 <br /> INVOICE 221103015 <br /> 133648 11/10/22 11/14/22 599.41 .00 599.41 <br /> Fund 636 FIRE DISTRICT #2 599.41 <br /> <br /> Check : 1 Supplier Total: 599.41 .00 599.41 <br /> <br />00419 GALLS INC <br /> PO BOX 71628 <br /> CHICAGO IL 60694-1628 <br /> INVOICE 221103016 <br /> 133648 11/10/22 11/14/22 196.44 .00 196.44 <br /> Fund 636 FIRE DISTRICT #2 196.44 <br /> <br /> Check : 1 Supplier Total: 196.44 .00 196.44 <br /> <br />