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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 2025 Page: 9 <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 /> 00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503032 <br /> 145499 05/08/25 05/09/25 1,498.63 .00 1,498.63 <br /> Fund 636 FIRE DISTRICT #2 1,498.63 <br /> Check 1 Supplier Total: 1,498.63 .00 1,498.63 <br /> 07834 LIGHTCURVE <br /> PO BOX 34540 <br /> SEATTLE WA 98124 <br /> INVOICE 250503033 <br /> 145499 05/08/25 05/09/25 1,087.51 .00 1,087.51 <br /> Fund 636 FIRE DISTRICT #2 1,087.51 <br /> Check 1 Supplier Total: 1,087.51 .00 1,087.51 <br /> D0374 MC MASTER-CARR SUPPLY CO <br /> PO BOX 7690 <br /> CHICAGO IL 60680-7690 <br /> INVOICE 250503034 <br /> 145499 05/08/25 05/09/25 131.81 .00 131.81 <br /> Fund 636 FIRE DISTRICT #2 131.81 <br /> Check 1 Supplier Total: 131.81 .00 131.81 <br /> 00131 MIDSTATE COOP <br /> PO BOX 480 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503035 <br /> 145499 05/08/25 05/09/25 80.11 .00 80.11 <br /> Fund 636 FIRE DISTRICT #2 80.11 <br /> Check 1 Supplier Total: 80.11 .00 80.11 <br />