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elo?"W Pre-Check Writing Report <br /> 25/04/18-09:46 KITTITAS COUNTY FY 2025 April 18 2025 Page: 4 <br /> AP466 Pre-Check Writing Report <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 /> 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 /> 00039 KITTITAS CO FIRE DISTRICT #1 <br /> BRANDON SCHMIDT, CUSTODIAN <br /> PO BOX 34 <br /> THORP WA 98946 <br /> INVOICE 2504-49 <br /> 144659 04/16/25 04/23/25 10,602.68 .00 10,602.68 <br /> Fund 635 FIRE DISTRICT #1 10,602.68 <br /> Check 1 Supplier Total: 10,602.68 .00 10,602.68 <br /> 00006 KITTITAS CO WATER DISTRICT #4 <br /> PO BOX 86 <br /> THORP WA 98946 <br /> INVOICE 2504-50 <br /> 144659 04/16/25 04/23/25 40.00 .00 40.00 <br /> Fund 635 FIRE DISTRICT #1 40.00 <br /> Check 1 Supplier Total: 40.00 .00 40.00 <br /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 2504-51 <br /> 144659 04/16/25 04/23/25 62.58 .00 62.58 <br /> Fund 635 FIRE DISTRICT #1 62.58 <br /> Check 1 Supplier Total: 62.58 .00 62.58 <br /> D0078 MED-TECH RESOURCE INC <br /> 29485 AIRPORT ROAD <br /> EUGENE OR 97402 <br /> INVOICE 2504-52 <br /> 144659 04/16/25 04/23/25 90.43 .00 90.43 <br /> Fund 635 FIRE DISTRICT #1 90.43 <br /> Check 1 Supplier Total: 90.43 .00 90.43 <br />