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25/03/12-16:07 KITTITAS COUNTY FY 2025 March 12 2025 Page: 11 <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 />08108 REBECCA DEAN PLLC <br /> 2212 QUEEN ANNE AVE N #158 <br /> SEATTLE WA 98109-2312 <br /> INVOICE 25030341 <br /> 144275 03/13/25 03/14/25 888.75 .00 888.75 <br /> Fund 636 FIRE DISTRICT #2 888.75 <br /> <br /> Check : 1 Supplier Total: 888.75 .00 888.75 <br /> <br />D0442 RESCUE RESPONSE GEAR INC <br /> 8080 11TH STREET #588 <br /> TERREBONNE OR 97760 <br /> INVOICE 250303042 <br /> 144275 03/13/25 03/14/25 704.90 .00 704.90 <br /> Fund 636 FIRE DISTRICT #2 704.90 <br /> <br /> Check : 1 Supplier Total: 704.90 .00 704.90 <br /> <br />01019 RINGER, BOBBIE D <br /> PO BOX 1206 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250303043 <br /> 144275 03/13/25 03/14/25 319.00 .00 319.00 <br /> Fund 636 FIRE DISTRICT #2 319.00 <br /> <br /> Check : 1 Supplier Total: 319.00 .00 319.00 <br /> <br />01972 SEAWESTERN FIRE INC <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 250303044 <br /> 144275 03/13/25 03/14/25 406.50 .00 406.50 <br /> Fund 636 FIRE DISTRICT #2 406.50 <br /> <br /> Check : 1 Supplier Total: 406.50 .00 406.50 <br /> <br />