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Pre-Check Writing Report <br /> 25/06/11-17:57 KITTITAS COUNTY FY 2025 June 11 2025 Page: 10 <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 /> 09389 REDBACK USA <br /> 2350 OAK RIDGE WAY <br /> VISTA CA 92081 <br /> INVOICE 250603037 <br /> 146611 06/12/25 06/13/25 220.82 .00 220.82 <br /> Fund 636 FIRE DISTRICT #2 220.82 <br /> Check 1 Supplier Total: 220.82 .00 220.82 <br /> 01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 250603038 <br /> 146611 06/12/25 06/13/25 176.37 .00 176.37 <br /> Fund 636 FIRE DISTRICT #2 176.37 <br /> Check 1 Supplier Total: 176.37 .00 176.37 <br /> 09418 SNAPPYDUDS <br /> 3201 HESPER RD, SUITE 3 <br /> BILLINGS MT 59102 <br /> INVOICE 250603039 <br /> 146611 06/12/25 06/13/25 175.66 .00 175.66 <br /> Fund 636 FIRE DISTRICT #2 175.66 <br /> Check 1 Supplier Total: 175.66 .00 175.66 <br /> 08031 STREAMLINE <br /> PO BOX 207561 <br /> DALLAS TX 75320-7561 <br /> INVOICE 250603040 <br /> 146611 06/12/25 06/13/25 868.80 .00 868.80 <br /> Fund 636 FIRE DISTRICT #2 868.80 <br /> Check 1 Supplier Total: 868.80 .00 868.80 <br />