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elo?"W Pre-Check Writing Report <br /> 25/04/15-15:46 KITTITAS COUNTY FY 2025 April 15 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 /> D0266 MES <br /> PO BOX 856892 <br /> MINNEAPOLIS MN 55485-6892 <br /> INVOICE 4.21.2025 <br /> 144631 04/14/25 04/21/25 34.53 .00 34.53 <br /> Fund 637 FIRE DISTRICT #3 34.53 <br /> Check 1 Supplier Total: 34.53 .00 34.53 <br /> 00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE 4.21.2025 <br /> 144631 04/14/25 04/21/25 342.22 .00 342.22 <br /> Fund 637 FIRE DISTRICT #3 342.22 <br /> Check 1 Supplier Total: 342.22 .00 342.22 <br /> D0167 OXARC <br /> PO BOX 2605 <br /> SPOKANE WA 99220 <br /> INVOICE 4.21.2025 <br /> 144631 04/14/25 04/21/25 136.65 .00 136.65 <br /> Fund 637 FIRE DISTRICT #3 136.65 <br /> Check 1 Supplier Total: 136.65 .00 136.65 <br /> 02669 PUGET SOUND ENERGY <br /> PAYMENT PROCESSING BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE 4.21.2025 <br /> 144631 04/14/25 04/21/25 179.28 .00 179.28 <br /> Fund 637 FIRE DISTRICT #3 179.28 <br /> Check 1 Supplier Total: 179.28 .00 179.28 <br />