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25/04/08-17:16 KITTITAS COUNTY FY 2025 April 08 2025 Page: 15 <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 />07168 US LINEN AND UNIFORM <br /> 1106 HARDING ST <br /> RICHLAND WA 99352 <br /> INVOICE 250403057 <br /> 144581 04/10/25 04/11/25 152.04 .00 152.04 <br /> Fund 636 FIRE DISTRICT #2 152.04 <br /> <br /> Check : 1 Supplier Total: 152.04 .00 152.04 <br /> <br />00156 WASHINGTON FIRE COMM ASSOC <br /> PO BOX 134 <br /> OLYMPIA WA 98507 <br /> INVOICE 250403058 <br /> 144581 04/10/25 04/11/25 450.00 .00 450.00 <br /> Fund 636 FIRE DISTRICT #2 450.00 <br /> <br /> Check : 1 Supplier Total: 450.00 .00 450.00 <br /> <br />00023 WASTE MANAGEMENT <br /> PO BOX 541065 <br /> LOS ANGELES CA 90054-1065 <br /> INVOICE 250403059 <br /> 144581 04/10/25 04/11/25 1,106.33 .00 1,106.33 <br /> Fund 636 FIRE DISTRICT #2 1,106.33 <br /> <br /> Check : 1 Supplier Total: 1,106.33 .00 1,106.33 <br /> <br />01686 WEST INVESTIGATIONS LLC <br /> PO BOX 5542 <br /> WENATCHEE WA 98807 <br /> INVOICE 250403060 <br /> 144581 04/10/25 04/11/25 400.00 .00 400.00 <br /> Fund 636 FIRE DISTRICT #2 400.00 <br /> <br /> Check : 1 Supplier Total: 400.00 .00 400.00 <br /> <br />