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elo?"W Pre-Check Writing Report <br /> 25/05/07-17:34 KITTITAS COUNTY FY 2025 May 07 2025 Page: 2 <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 /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> PO BOX 39000 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 250506005 <br /> 145519 05/08/25 05/09/25 644.71 .00 644.71 <br /> Fund 636 FIRE DISTRICT #2 644.71 <br /> Check 1 Supplier Total: 644.71 .00 644.71 <br /> 08109 MES SERVICE COMPANY LLC <br /> PO BOX 851792 <br /> MINNEAPOLIS MN 55485-1792 <br /> INVOICE 250506006 <br /> 145519 05/08/25 05/09/25 2,508.34 .00 2,508.34 <br /> Fund 636 FIRE DISTRICT #2 2,508.34 <br /> Check 1 Supplier Total: 2,508.34 .00 2,508.34 <br /> D0442 RESCUE RESPONSE GEAR INC <br /> 8080 11TH STREET #588 <br /> TERREBONNE OR 97760 <br /> INVOICE 250506007 <br /> 145519 05/08/25 05/09/25 10,980.80 .00 10,980.80 <br /> Fund 636 FIRE DISTRICT #2 10,980.80 <br /> Check 1 Supplier Total: 10,980.80 .00 10,980.80 <br /> 01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 250506008 <br /> 145519 05/08/25 05/09/25 2,612.77 .00 2,612.77 <br /> Fund 636 FIRE DISTRICT #2 2,612.77 <br /> Check 1 Supplier Total: 2,612.77 .00 2,612.77 <br />