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25/02/20-14:04 KITTITAS COUNTY FY 2025 February 20 2025 Page: 4 <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 />D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE 2502-14 <br /> 144004 02/19/25 02/26/25 545.72 .00 545.72 <br /> Fund 635 FIRE DISTRICT #1 545.72 <br /> <br /> Check : 1 Supplier Total: 545.72 .00 545.72 <br /> <br />C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2502-15 <br /> 144004 02/19/25 02/26/25 150.00 .00 150.00 <br /> Fund 635 FIRE DISTRICT #1 150.00 <br /> <br /> Check : 1 Supplier Total: 150.00 .00 150.00 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2502-16 <br /> 144004 02/19/25 02/26/25 50.00 .00 50.00 <br /> INVOICE 2502-17 <br /> 144004 02/19/25 02/26/25 91.91 .00 91.91 <br /> Fund 635 FIRE DISTRICT #1 141.91 <br /> <br /> Check : 1 Supplier Total: 141.91 .00 141.91 <br /> <br />07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE 2502-18 <br /> 144004 02/19/25 02/26/25 51.00 .00 51.00 <br /> Fund 635 FIRE DISTRICT #1 51.00 <br /> <br /> Check : 1 Supplier Total: 51.00 .00 51.00 <br /> <br />