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23/02/16-09:05 KITTITAS COUNTY FY 2023 February 16 2023 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 />03365 CENTURY LINK <br /> PO BOX 91155 <br /> SEATTLE WA 98111-9255 <br /> INVOICE 2/13/2023 <br /> 134824 02/13/23 02/17/23 223.66 .00 223.66 <br /> Fund 637 FIRE DISTRICT #3 223.66 <br /> <br /> Check : 1 Supplier Total: 223.66 .00 223.66 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 34222 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124 <br /> INVOICE 2/13/2023 <br /> 134824 02/13/23 02/17/23 55.78 .00 55.78 <br /> Fund 637 FIRE DISTRICT #3 55.78 <br /> <br /> Check : 1 Supplier Total: 55.78 .00 55.78 <br /> <br />00283 EASTON WATER DISTRICT <br /> PO BOX 85 <br /> LA CENTER WA 98629 <br /> INVOICE 2/13/2023 <br /> 134824 02/13/23 02/17/23 36.50 .00 36.50 <br /> Fund 637 FIRE DISTRICT #3 36.50 <br /> <br /> Check : 1 Supplier Total: 36.50 .00 36.50 <br /> <br />00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE 2/13/2023 <br /> 134824 02/13/23 02/17/23 961.14 .00 961.14 <br /> Fund 637 FIRE DISTRICT #3 961.14 <br /> <br /> Check : 1 Supplier Total: 961.14 .00 961.14 <br /> <br />