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25/01/30-15:15 KITTITAS COUNTY FY 2025 January 30 2025 Page: 12 <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 />08060 LAX, GRIFFIN <br /> 500 E 7TH AVE UNIT 12 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203039 <br /> 143683 02/01/25 02/03/25 1,232.87 .00 1,232.87 <br /> Fund 636 FIRE DISTRICT #2 1,232.87 <br /> <br /> Check : 1 Supplier Total: 1,232.87 .00 1,232.87 <br /> <br />08058 LIBENOW, JAMES <br /> 9611 REECER CREEK RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203041 <br /> 143683 02/01/25 02/03/25 1,024.20 .00 1,024.20 <br /> Fund 636 FIRE DISTRICT #2 1,024.20 <br /> <br /> Check : 1 Supplier Total: 1,024.20 .00 1,024.20 <br /> <br />08059 LIBENOW, ERICA <br /> 9611 REECER CREEK RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250203040 <br /> 143683 02/01/25 02/03/25 1,098.96 .00 1,098.96 <br /> Fund 636 FIRE DISTRICT #2 1,098.96 <br /> <br /> Check : 1 Supplier Total: 1,098.96 .00 1,098.96 <br /> <br />06529 MARTIN, COURT <br /> PO BOX 1134 <br /> KITTITAS WA 98934 <br /> INVOICE 250203042 <br /> 143683 02/01/25 02/03/25 973.41 .00 973.41 <br /> Fund 636 FIRE DISTRICT #2 973.41 <br /> <br /> Check : 1 Supplier Total: 973.41 .00 973.41 <br /> <br />