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25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 Page: 6 <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 />02021 IMS ALLIANCE <br /> 21818 MTN HWY E #125 <br /> SPANAWAY WA 98387 <br /> INVOICE 250104021 <br /> 143395 01/09/25 01/10/25 27.59 .00 27.59 <br /> Fund 636 FIRE DISTRICT #2 27.59 <br /> <br /> Check : 1 Supplier Total: 27.59 .00 27.59 <br /> <br />D0211 INLAND ALARM LLC <br /> 1100 AHTANUM ROAD <br /> YAKIMA WA 98903 <br /> INVOICE 250104022 <br /> 143395 01/09/25 01/10/25 922.85 .00 922.85 <br /> Fund 636 FIRE DISTRICT #2 922.85 <br /> <br /> Check : 1 Supplier Total: 922.85 .00 922.85 <br /> <br />07148 ISPYFIRE <br /> PO BOX 375 <br /> COEUR D'ALENE ID 83816 <br /> INVOICE 250104023 <br /> 143395 01/09/25 01/10/25 2,113.80 .00 2,113.80 <br /> Fund 636 FIRE DISTRICT #2 2,113.80 <br /> <br /> Check : 1 Supplier Total: 2,113.80 .00 2,113.80 <br /> <br />05459 IVONE'S SEWING ROOM <br /> 413 N MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 250104024 <br /> 143395 01/09/25 01/10/25 95.00 .00 95.00 <br /> Fund 636 FIRE DISTRICT #2 95.00 <br /> <br /> Check : 1 Supplier Total: 95.00 .00 95.00 <br /> <br />