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25/02/13-08:42 <br />KITTITAS COUNTY <br />FY 2025 <br />February 13 <br />2025 Page: 8 <br />AP466 <br />Pre -Check Writing Report <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />_ <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: <br />N Check <br />Only: <br />N EDI Only: N <br />Comm. Card Only: N <br />Pymt. Plus Only: <br />N P-Card Only: N <br />Supplier Supplier <br />Code Name / Addr <br />Invoice <br />Invoice <br />Due <br />Discount <br />Invoice <br />Discount <br />Net <br />Type Number Batch <br />Date <br />Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />05357 LEXIPOL LLC <br />2611 INTERNET BLVD, SUITE 100 <br />FRISCO TX 75034-9085 <br />INVOICE 250208029 <br />143858 <br />02/13/25 <br />02/13/25 <br />14,015.20 <br />.00 <br />14,015.20 <br />Fund 636 FIRE DISTRICT <br />#2 <br />14,015.20 <br />Check <br />1 <br />Supplier <br />Total: <br />14,015.20 <br />.00 <br />14,015.20 <br />07834 LIGHTCURVE <br />PO BOX 34540 <br />SEATTLE WA 98124 <br />INVOICE 250208030 <br />143858 <br />02/13/25 <br />02/13/25 <br />868.86 <br />.00 <br />868.86 <br />Fund 636 FIRE DISTRICT <br />#2 <br />868.86 <br />Check <br />1 <br />Supplier <br />Total: <br />868.86 <br />.00 <br />868.86 <br />00358 LN CURTIS & SONS <br />PO BOX 884921 <br />LOS ANGELES CA 90088-4921 <br />INVOICE 250208028 <br />143858 <br />02/13/25 <br />02/13/25 <br />522.18 <br />.00 <br />522.18 <br />Fund 636 FIRE DISTRICT <br />#2 <br />522.18 <br />Check <br />1 <br />Supplier <br />Total: <br />522.18 <br />.00 <br />522.18 <br />00131 MIDSTATE COOP <br />PO BOX 480 <br />ELLENSBURG WA 98926 <br />INVOICE 250208031 <br />143858 <br />02/13/25 <br />02/13/25 <br />762.34 <br />.00 <br />762.34 <br />Fund 636 FIRE DISTRICT <br />#2 <br />762.34 <br />Check <br />1 <br />Supplier <br />Total: <br />762.34 <br />.00 <br />762.34 <br />