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25/03/12-16:07 KITTITAS COUNTY FY 2025 March 12 2025 Page: 9 <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 />07834 LIGHTCURVE <br /> PO BOX 34540 <br /> SEATTLE WA 98124 <br /> INVOICE 250303032 <br /> 144275 03/13/25 03/14/25 706.23 .00 706.23 <br /> Fund 636 FIRE DISTRICT #2 706.23 <br /> <br /> Check : 1 Supplier Total: 706.23 .00 706.23 <br /> <br />00131 MIDSTATE COOP <br /> PO BOX 480 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250303033 <br /> 144275 03/13/25 03/14/25 190.72 .00 190.72 <br /> Fund 636 FIRE DISTRICT #2 190.72 <br /> <br /> Check : 1 Supplier Total: 190.72 .00 190.72 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 250303034 <br /> 144275 03/13/25 03/14/25 17.56 .00 17.56 <br /> Fund 636 FIRE DISTRICT #2 17.56 <br /> <br /> Check : 1 Supplier Total: 17.56 .00 17.56 <br /> <br />00024 PLATT ELECTRIC SUPPLY <br /> PO BOX 418759 <br /> BOSTON MA 02241 <br /> INVOICE 250303036 <br /> 144275 03/13/25 03/14/25 63.15 .00 63.15 <br /> Fund 636 FIRE DISTRICT #2 63.15 <br /> <br /> Check : 1 Supplier Total: 63.15 .00 63.15 <br /> <br />