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25/03/20-16:24 KITTITAS COUNTY FY 2025 March 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 />00224 LES SCHWAB TIRE CENTER-E'BURG <br /> PO BOX 843 <br /> ELLENSBURG WA 98926 <br /> Fund 635 FIRE DISTRICT #1 199.72 <br /> <br /> Check : 1 Supplier Total: 199.72 .00 199.72 <br /> <br />00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 2503-22 <br /> 144375 03/19/25 03/26/25 27.62 .00 27.62 <br /> INVOICE 2503-23 <br /> 144375 03/19/25 03/26/25 1,448.82 .00 1,448.82 <br /> Fund 635 FIRE DISTRICT #1 1,476.44 <br /> <br /> Check : 1 Supplier Total: 1,476.44 .00 1,476.44 <br /> <br />C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2503-24 <br /> 144375 03/19/25 03/26/25 150.00 .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 2503-25 <br /> 144375 03/19/25 03/26/25 50.00 .00 50.00 <br /> INVOICE 2503-26 <br /> 144375 03/19/25 03/26/25 77.70 .00 77.70 <br /> Fund 635 FIRE DISTRICT #1 127.70 <br /> <br /> Check : 1 Supplier Total: 127.70 .00 127.70 <br /> <br />