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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 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 250503001 <br /> 145499 05/08/25 05/09/25 6,467.34 .00 6,467.34 <br /> Fund 636 FIRE DISTRICT #2 6,467.34 <br /> Check 1 Supplier Total: 6,467.34 .00 6,467.34 <br /> 00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503002 <br /> 145499 05/08/25 05/09/25 312.76 .00 312.76 <br /> Fund 636 FIRE DISTRICT #2 312.76 <br /> Check 1 Supplier Total: 312.76 .00 312.76 <br /> D0244 ASSOC. OF WASHINGTON CITIES <br /> 1076 FRANKLIN STREET SE <br /> OLYMPIA WA 98501 <br /> INVOICE 250503003 <br /> 145499 05/08/25 05/09/25 700.00 .00 700.00 <br /> Fund 636 FIRE DISTRICT #2 700.00 <br /> Check 1 Supplier Total: 700.00 .00 700.00 <br /> 00428 AT&T MOBILITY <br /> PO BOX 6463 <br /> CAROL STREAM IL 60197-6463 <br /> INVOICE 250503004 <br /> 145499 05/08/25 05/09/25 1,458.77 .00 1,458.77 <br /> Fund 636 FIRE DISTRICT #2 1,458.77 <br /> Check 1 Supplier Total: 1,458.77 .00 1,458.77 <br />