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25/03/25-15:10 KITTITAS COUNTY FY 2025 March 25 2025 Page: 2 <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 />08128 EVERGEM <br /> PO BOX D <br /> LEWISTON ID 83501-0184 <br /> INVOICE 4054080 <br /> 144427 03/24/25 03/28/25 171.93 .00 171.93 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 171.93 <br /> <br /> Check : 1 Supplier Total: 171.93 .00 171.93 <br /> <br />D0222 KITTITAS CO FIRE MARSHALL <br /> 411 N. RUBY ST <br /> SUITE 2 <br /> ELLENSBURG WA 98926 <br /> INVOICE 3242025 <br /> 144427 03/24/25 03/28/25 466.75 .00 466.75 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 466.75 <br /> <br /> Check : 1 Supplier Total: 466.75 .00 466.75 <br /> <br />00880 MISSION COMMUNICATIONS <br /> 3170 REPS MILLER RD STE 190 <br /> NORCROSS GA 30071-5403 <br /> INVOICE 2006271 <br /> 144427 03/24/25 03/28/25 815.00 .00 815.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 815.00 <br /> <br /> Check : 1 Supplier Total: 815.00 .00 815.00 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE 749661 <br /> 144427 03/24/25 03/28/25 163.14 .00 163.14 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 163.14 <br /> <br /> Check : 1 Supplier Total: 163.14 .00 163.14 <br /> <br />