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25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 Page: 8 <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 />00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250104029 <br /> 143395 01/09/25 01/10/25 370.97 .00 370.97 <br /> Fund 636 FIRE DISTRICT #2 370.97 <br /> <br /> Check : 1 Supplier Total: 370.97 .00 370.97 <br /> <br />07834 LIGHTCURVE <br /> PO BOX 34540 <br /> SEATTLE WA 98124 <br /> INVOICE 250104031 <br /> 143395 01/09/25 01/10/25 471.62 .00 471.62 <br /> Fund 636 FIRE DISTRICT #2 471.62 <br /> <br /> Check : 1 Supplier Total: 471.62 .00 471.62 <br /> <br />02432 LIGHTHOUSE UNIFORM SUPPLY <br /> 1532 15TH AVENUE WEST <br /> SEATTLE WA 98119 <br /> INVOICE 250104032 <br /> 143395 01/09/25 01/10/25 1,330.61 .00 1,330.61 <br /> Fund 636 FIRE DISTRICT #2 1,330.61 <br /> <br /> Check : 1 Supplier Total: 1,330.61 .00 1,330.61 <br /> <br />00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 250104030 <br /> 143395 01/09/25 01/10/25 2,354.45 .00 2,354.45 <br /> Fund 636 FIRE DISTRICT #2 2,354.45 <br /> <br /> Check : 1 Supplier Total: 2,354.45 .00 2,354.45 <br /> <br />