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25/03/12-16:07 KITTITAS COUNTY FY 2025 March 12 2025 Page: 14 <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 />00156 WASHINGTON FIRE COMM ASSOC <br /> PO BOX 134 <br /> OLYMPIA WA 98507 <br /> INVOICE 250303053 <br /> 144275 03/13/25 03/14/25 225.00 .00 225.00 <br /> Fund 636 FIRE DISTRICT #2 225.00 <br /> <br /> Check : 1 Supplier Total: 225.00 .00 225.00 <br /> <br />00023 WASTE MANAGEMENT <br /> PO BOX 541065 <br /> LOS ANGELES CA 90054-1065 <br /> INVOICE 250303054 <br /> 144275 03/13/25 03/14/25 1,109.77 .00 1,109.77 <br /> Fund 636 FIRE DISTRICT #2 1,109.77 <br /> <br /> Check : 1 Supplier Total: 1,109.77 .00 1,109.77 <br /> <br />01686 WEST INVESTIGATIONS LLC <br /> PO BOX 5542 <br /> WENATCHEE WA 98807 <br /> INVOICE 250303055 <br /> 144275 03/13/25 03/14/25 400.00 .00 400.00 <br /> Fund 636 FIRE DISTRICT #2 400.00 <br /> <br /> Check : 1 Supplier Total: 400.00 .00 400.00 <br /> <br />02630 WILD JO CUSTON APPAREL & <br /> ENGRAVING LLC <br /> 2060 VANTAGE HWY #38 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250303056 <br /> 144275 03/13/25 03/14/25 175.93 .00 175.93 <br /> Fund 636 FIRE DISTRICT #2 175.93 <br /> <br /> Check : 1 Supplier Total: 175.93 .00 175.93 <br /> <br />