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elo?"W Pre-Check Writing Report <br /> 25/04/29-11:14 KITTITAS COUNTY FY 2025 April 29 2025 Page: 2 <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 /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 9003 <br /> EMPLOYER SERVICES <br /> OLYMPIA WA 98504 <br /> INVOICE 250501002 <br /> 144883 05/01/25 05/01/25 19,776.50 .00 19,776.50 <br /> Fund 636 FIRE DISTRICT #2 19,776.50 <br /> Check 1 Supplier Total: 19,776.50 .00 19,776.50 <br /> 07378 EMPLOYMENT SECURITY DEPARTMENT <br /> WA CARES FUND <br /> PO BOX 3537 <br /> SEATTLE WA 98124-3537 <br /> INVOICE 250501004 <br /> 144883 05/01/25 05/01/25 1,034.05 .00 1,034.05 <br /> Fund 636 FIRE DISTRICT #2 1,034.05 <br /> Check 1 Supplier Total: 1,034.05 .00 1,034.05 <br /> 00765 EMPLOYMENT SECURITY DEPT <br /> PAID FAMILY MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE 250501003 <br /> 144883 05/01/25 05/01/25 3,460.21 .00 3,460.21 <br /> Fund 636 FIRE DISTRICT #2 3,460.21 <br /> Check 1 Supplier Total: 3,460.21 .00 3,460.21 <br /> A5299 O'NEILL, NEIL <br /> 301 S MT DANIELS DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250501040 <br /> 144883 05/01/25 05/01/25 439.18 .00 439.18 <br /> Fund 636 FIRE DISTRICT #2 439.18 <br />