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elo?"W Pre-Check Writing Report <br /> 25/04/18-09:46 KITTITAS COUNTY FY 2025 April 18 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 /> 00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-36 <br /> 144659 04/16/25 04/23/25 301.44 .00 301.44 <br /> Fund 635 FIRE DISTRICT #1 301.44 <br /> Check 1 Supplier Total: 301.44 .00 301.44 <br /> 00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-37 <br /> 144659 04/16/25 04/23/25 224.60 .00 224.60 <br /> Fund 635 FIRE DISTRICT #1 224.60 <br /> Check 1 Supplier Total: 224.60 .00 224.60 <br /> D0326 DELOZIER, ERIC <br /> 2212 N SPAR LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-38 <br /> 144659 04/16/25 04/23/25 25.00 .00 25.00 <br /> Fund 635 FIRE DISTRICT #1 25.00 <br /> Check 1 Supplier Total: 25.00 .00 25.00 <br /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> SEATTLE WA 98124-6524 <br /> INVOICE 2504-39 <br /> 144659 04/16/25 04/23/25 377.97 .00 377.97 <br /> Fund 635 FIRE DISTRICT #1 377.97 <br /> Check 1 Supplier Total: 377.97 .00 377.97 <br />