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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 2025 Page: 5 <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 /> 06223 ELLENSBURG POWER SPORTS <br /> 309 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503017 <br /> 145499 05/08/25 05/09/25 45.37 .00 45.37 <br /> Fund 636 FIRE DISTRICT #2 45.37 <br /> Check 1 Supplier Total: 45.37 .00 45.37 <br /> D0113 EXIT 115 MINI MART <br /> PO BOX 689 <br /> KITTITAS WA 98934 <br /> INVOICE 250503018 <br /> 145499 05/08/25 05/09/25 178.14 .00 178.14 <br /> Fund 636 FIRE DISTRICT #2 178.14 <br /> Check 1 Supplier Total: 178.14 .00 178.14 <br /> 00419 GALLS INC <br /> PO BOX 71628 <br /> CHICAGO IL 60694-1628 <br /> INVOICE 250503019 <br /> 145499 05/08/25 05/09/25 615.71 .00 615.71 <br /> Fund 636 FIRE DISTRICT #2 615.71 <br /> Check 1 Supplier Total: 615.71 .00 615.71 <br /> 02248 GENERAL FIRE APPARATUS <br /> 3924 E TRENT AVE <br /> SPOKANE WA 99202 <br /> INVOICE 250503020 <br /> 145499 05/08/25 05/09/25 1,751.83 .00 1,751.83 <br /> Fund 636 FIRE DISTRICT #2 1,751.83 <br /> Check 1 Supplier Total: 1,751.83 .00 1,751.83 <br />