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Pre-Check Writing Report <br /> 25/07/09-16:02 KITTITAS COUNTY FY 2025 July 09 2025 Page: 8 <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 /> 08059 LIBENOW, ERICA <br /> 9611 REECER CREEK RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250705029 <br /> 147491 07/11/25 07/11/25 900.00 .00 900.00 <br /> Fund 636 FIRE DISTRICT #2 900.00 <br /> Check 1 Supplier Total: 900.00 .00 900.00 <br /> 07834 LIGHTCURVE <br /> PO BOX 34540 <br /> SEATTLE WA 98124 <br /> INVOICE 250705030 <br /> 147491 07/11/25 07/11/25 928.62 .00 928.62 <br /> Fund 636 FIRE DISTRICT #2 928.62 <br /> Check 1 Supplier Total: 928.62 .00 928.62 <br /> 02841 LUFT TRAILER SALES INC <br /> 907 N HIBBS <br /> ELLENSBURG WA 98926 <br /> INVOICE 250705031 <br /> 147491 07/11/25 07/11/25 117.62 .00 117.62 <br /> Fund 636 FIRE DISTRICT #2 117.62 <br /> Check 1 Supplier Total: 117.62 .00 117.62 <br /> D0374 MC MASTER-CARR SUPPLY CO <br /> PO BOX 7690 <br /> CHICAGO IL 60680-7690 <br /> INVOICE 250705032 <br /> 147491 07/11/25 07/11/25 30.00 .00 30.00 <br /> Fund 636 FIRE DISTRICT #2 30.00 <br /> Check 1 Supplier Total: 30.00 .00 30.00 <br />