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25/04/08-17:16 KITTITAS COUNTY FY 2025 April 08 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 />00192 PAPE' KENWORTH NORTHWEST <br /> PO BOX 35144 #5077 <br /> SEATTLE WA 98124-5144 <br /> INVOICE 250403040 <br /> 144581 04/10/25 04/11/25 704.89 .00 704.89 <br /> Fund 636 FIRE DISTRICT #2 704.89 <br /> <br /> Check : 1 Supplier Total: 704.89 .00 704.89 <br /> <br />01950 PCO RADIOLOGY PC <br /> PO BOX 208365 <br /> DALLAS TX 75320-8368 <br /> INVOICE 250403042 <br /> 144581 04/10/25 04/11/25 43.00 .00 43.00 <br /> Fund 636 FIRE DISTRICT #2 43.00 <br /> <br /> Check : 1 Supplier Total: 43.00 .00 43.00 <br /> <br />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 250403043 <br /> 144581 04/10/25 04/11/25 76.38 .00 76.38 <br /> Fund 636 FIRE DISTRICT #2 76.38 <br /> <br /> Check : 1 Supplier Total: 76.38 .00 76.38 <br /> <br />04984 PUBLIC SAFETY TESTING INC <br /> 20818 44TH AVE W SUITE 160 <br /> LYNNWOOD WA 98036-7709 <br /> INVOICE 250403044 <br /> 144581 04/10/25 04/11/25 336.00 .00 336.00 <br /> Fund 636 FIRE DISTRICT #2 336.00 <br /> <br /> Check : 1 Supplier Total: 336.00 .00 336.00 <br /> <br />