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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 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 /> 06417 COAXSHER <br /> PO BOX 2131 <br /> WENATCHEE WA 98807-2131 <br /> INVOICE 250503009 <br /> 145499 05/08/25 05/09/25 3,305.69 .00 3,305.69 <br /> Fund 636 FIRE DISTRICT #2 3,305.69 <br /> Check 1 Supplier Total: 3,305.69 .00 3,305.69 <br /> 07074 COLUMBIA FITNESS <br /> 433 E COLUMBIA DR <br /> KENNEWICK WA 99336 <br /> INVOICE 250503010 <br /> 145499 05/08/25 05/09/25 1,492.16 .00 1,492.16 <br /> Fund 636 FIRE DISTRICT #2 1,492.16 <br /> Check 1 Supplier Total: 1,492.16 .00 1,492.16 <br /> 00764 COMPLETE WIRELESS TECHNOLOGIES <br /> 621-C INNOVATION CIRCLE <br /> WINDSOR CO 80550 <br /> INVOICE 250503011 <br /> 145499 05/08/25 05/09/25 361.87 .00 361.87 <br /> Fund 636 FIRE DISTRICT #2 361.87 <br /> Check 1 Supplier Total: 361.87 .00 361.87 <br /> D0366 COMPREHENSIVE HEALTHCARE <br /> PO BOX 959 <br /> YAKIMA WA 98907 <br /> INVOICE 250503012 <br /> 145499 05/08/25 05/09/25 138.75 .00 138.75 <br /> Fund 636 FIRE DISTRICT #2 138.75 <br /> Check 1 Supplier Total: 138.75 .00 138.75 <br />