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25/03/12-16:07 KITTITAS COUNTY FY 2025 March 12 2025 Page: 3 <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 />00671 CATLIN ELECTRIC <br /> 830 WATSON ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250303009 <br /> 144275 03/13/25 03/14/25 2,613.30 .00 2,613.30 <br /> Fund 636 FIRE DISTRICT #2 2,613.30 <br /> <br /> Check : 1 Supplier Total: 2,613.30 .00 2,613.30 <br /> <br />00553 CITY OF ELLENSBURG <br /> 501 NORTH ANDERSON ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250303010 <br /> 144275 03/13/25 03/14/25 8,901.66 .00 8,901.66 <br /> Fund 636 FIRE DISTRICT #2 8,901.66 <br /> <br /> Check : 1 Supplier Total: 8,901.66 .00 8,901.66 <br /> <br />06417 COAXSHER <br /> PO BOX 2131 <br /> WENATCHEE WA 98807-2131 <br /> INVOICE 250303011 <br /> 144275 03/13/25 03/14/25 1,849.03 .00 1,849.03 <br /> Fund 636 FIRE DISTRICT #2 1,849.03 <br /> <br /> Check : 1 Supplier Total: 1,849.03 .00 1,849.03 <br /> <br />D0366 COMPREHENSIVE HEALTHCARE <br /> PO BOX 959 <br /> YAKIMA WA 98907 <br /> INVOICE 250303012 <br /> 144275 03/13/25 03/14/25 138.75 .00 138.75 <br /> Fund 636 FIRE DISTRICT #2 138.75 <br /> <br /> Check : 1 Supplier Total: 138.75 .00 138.75 <br /> <br />