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25/04/08-17:16 KITTITAS COUNTY FY 2025 April 08 2025 Page: 5 <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 />D0338 DEFERRED COMP PROGRAM DRS <br /> *FIRE DISTRICT 2 <br /> INVOICE 250403018 <br /> 144581 04/10/25 04/11/25 25.00 .00 25.00 <br /> Fund 636 FIRE DISTRICT #2 25.00 <br /> <br /> Check : 1 Supplier Total: 25.00 .00 25.00 <br /> <br />D0252 DEPT OF LABOR & INDUSTRIES <br /> BOILER, PRESSURE VESSEL SECT <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE 250403017 <br /> 144581 04/10/25 04/11/25 477.00 .00 477.00 <br /> Fund 636 FIRE DISTRICT #2 477.00 <br /> <br /> Check : 1 Supplier Total: 477.00 .00 477.00 <br /> <br />01349 DON'S LEATHER SHOP <br /> 1492 THOMAS ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250403019 <br /> 144581 04/10/25 04/11/25 1,802.11 .00 1,802.11 <br /> Fund 636 FIRE DISTRICT #2 1,802.11 <br /> <br /> Check : 1 Supplier Total: 1,802.11 .00 1,802.11 <br /> <br />04310 ELLENSBURG HARDWARE, INC <br /> 23 S WENATCHEE AVE, SUITE 220 <br /> WENATCHEE WA 98801 <br /> INVOICE 250403020 <br /> 144581 04/10/25 04/11/25 71.64 .00 71.64 <br /> Fund 636 FIRE DISTRICT #2 71.64 <br /> <br /> Check : 1 Supplier Total: 71.64 .00 71.64 <br /> <br />