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Pre-Check Writing Report <br /> 25/07/09-17:44 KITTITAS COUNTY FY 2025 July 09 2025 Page: 1 <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 /> 00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 250708001 <br /> 147502 07/11/25 07/11/25 207.37 .00 207.37 <br /> Fund 636 FIRE DISTRICT #2 207.37 <br /> Check 1 Supplier Total: 207.37 .00 207.37 <br /> 05929 FAST LANE SIGNS <br /> 801 N PROSPECT ST SUITE #3 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250708002 <br /> 147502 07/11/25 07/11/25 1,219.60 .00 1,219.60 <br /> Fund 636 FIRE DISTRICT #2 1,219.60 <br /> Check 1 Supplier Total: 1,219.60 .00 1,219.60 <br /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> PO BOX 39000 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 250708003 <br /> 147502 07/11/25 07/11/25 1,272.49 .00 1,272.49 <br /> Fund 636 FIRE DISTRICT #2 1,272.49 <br /> Check 1 Supplier Total: 1,272.49 .00 1,272.49 <br /> 01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 250708004 <br /> 147502 07/11/25 07/11/25 3,601 .55 .00 3,601 .55 <br /> Fund 636 FIRE DISTRICT #2 3,601 .55 <br /> Check 1 Supplier Total: 3,601 .55 .00 3,601 .55 <br />