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Home My WebLink About2017-10-20 - $925.86 - Check Register 17/10/19-10:31 KITTITAS COUNTY FY 2017 October 19 2017 Page 1 AP465 Check Register Check Run Batch No. 109269 Date 10/20/17 -------- Invoice Amounts ------- ----------- Check Amounts ----------- Chc Invoice Description Handling Gross Discount Net Gross Discount Net 381320098 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 551.76 551.76 Check Total - 06423 BASSETT REPAIR 551.76 551.76 PO BOX 5508 GEORGE WA 98824 381320099 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 35.00 35.00 Check Total - 00149 BIVENS & WILSON 35.00 35.00 208 WEST 9TH AVE SUITE 5 ELLENSBURG WA 98926 381320100 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 49.84 49.84 Check Total - 00003 DEPARTMENT OF LABOR & INDUSTRY 49.84 49.84 PO BOX 24106 EMPLOYER SERVICES SEATTLE WA 98124-6524 381320101 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 28.60 28.60 Check Total - 00137 EMPLOYMENT SECURITY DEPARTMENT 28.60 28.60 PO BOX 34467 SEATTLE WA 98124-1467 381320102 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 107.18 107.18 Check Total - 00425 HEINRICH AUTO SUPPLY INC 107.18 107.18 PO BOX 1020 ELLENSBURG WA 98926 381320103 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 76.50 76.50 Check Total - 00110 INTERNAL REVENUE SERVICE 76.50 76.50 OGDEN 381320104 I FIRE 4 OCTOBER 17 FIRE 4 INVOICE 76.98 76.98 Check Total - 05961 STANDARD PAINT & FLOORING LLC 76.98 76.98 409 W YAKIMA AVE