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elo?"W Pre-Check Writing Report <br /> 25/05/16-08:47 KITTITAS COUNTY FY 2025 May 16 2025 Page: 3 <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 /> 01027 KITTITAS CO WATER DISTRICT #2 <br /> PO BOX 116 <br /> RONALD WA 98940-0116 <br /> INVOICE 25-5-2 <br /> 145802 05/13/25 05/21/25 109.90 .00 109.90 <br /> Fund 640 FIRE DISTRICT #6 109.90 <br /> Check 1 Supplier Total: 109.90 .00 109.90 <br /> 06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE 25-5-13 <br /> 145802 05/13/25 05/21/25 98.52 .00 98.52 <br /> Fund 640 FIRE DISTRICT #6 98.52 <br /> Check 1 Supplier Total: 98.52 .00 98.52 <br /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 25-5-19 <br /> 145802 05/13/25 05/21/25 588.26 .00 588.26 <br /> Fund 640 FIRE DISTRICT #6 588.26 <br /> Check 1 Supplier Total: 588.26 .00 588.26 <br /> 02242 MARSON & MARSON LUMBER <br /> C/O TAL HOLDING LLC <br /> 203 SE PARK PLAZA DR STE 250 <br /> VANCOUVER WA 98684 <br /> INVOICE 25-5-11 <br /> 145802 05/13/25 05/21/25 95.83 .00 95.83 <br /> Fund 640 FIRE DISTRICT #6 95.83 <br /> Check 1 Supplier Total: 95.83 .00 95.83 <br />