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<br />25/02/25-08:33 KITTITAS COUNTY FY 2025 February 25 2025 Page: 1 <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 />D0326 DELOZIER, ERIC <br /> 2212 N SPAR LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 2502-29 <br /> 144050 02/19/25 02/28/25 7,035.68 .00 7,035.68 <br /> Fund 635 FIRE DISTRICT #1 7,035.68 <br /> <br /> Check : 1 Supplier Total: 7,035.68 .00 7,035.68 <br /> <br />00112 FIELDS, JOY <br /> PO BOX 162 <br /> THORP WA 98946 <br /> INVOICE 2502-30 <br /> 144050 02/19/25 02/28/25 147.62 .00 147.62 <br /> Fund 635 FIRE DISTRICT #1 147.62 <br /> <br /> Check : 1 Supplier Total: 147.62 .00 147.62 <br /> <br />01290 GEORGE, CRAIG <br /> 322 E TANEUM ROAD <br /> THORP WA 98946 <br /> INVOICE 2502-31 <br /> 144050 02/19/25 02/28/25 146.69 .00 146.69 <br /> Fund 635 FIRE DISTRICT #1 146.69 <br /> <br /> Check : 1 Supplier Total: 146.69 .00 146.69 <br /> <br />C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2502-32 <br /> 144050 02/19/25 02/28/25 147.62 .00 147.62 <br /> Fund 635 FIRE DISTRICT #1 147.62 <br /> <br /> Check : 1 Supplier Total: 147.62 .00 147.62 <br /> <br />