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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 2025 Page: 8 <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 /> 00005 JOHNSONS AUTO GLASS <br /> 211 SOUTH MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503028 <br /> 145499 05/08/25 05/09/25 950.45 .00 950.45 <br /> Fund 636 FIRE DISTRICT #2 950.45 <br /> Check 1 Supplier Total: 950.45 .00 950.45 <br /> 00092 KITTITAS CO FIRE DISTRICT #2 <br /> REVOLVING FUND <br /> INVOICE 250503029 <br /> 145499 05/08/25 05/09/25 160.43 .00 160.43 <br /> Fund 636 FIRE DISTRICT #2 160.43 <br /> Check 1 Supplier Total: 160.43 .00 160.43 <br /> 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> 1400 EAST VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503030 <br /> 145499 05/08/25 05/09/25 202.25 .00 202.25 <br /> Fund 636 FIRE DISTRICT #2 202.25 <br /> Check 1 Supplier Total: 202.25 .00 202.25 <br /> 02294 KITTITAS CO SOLID WASTE <br /> 925 INDUSTRIAL WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503031 <br /> 145499 05/08/25 05/09/25 8.00 .00 8.00 <br /> Fund 636 FIRE DISTRICT #2 8.00 <br /> Check 1 Supplier Total: 8.00 .00 8.00 <br />