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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:51 KITTITAS COUNTY FY 2025 May 07 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 /> D0414 GRAINGER <br /> DEPT 829017532 <br /> PO BOX 419267 <br /> KANSAS CITY MO 64141-6267 <br /> INVOICE 250504005 <br /> 145512 05/08/25 05/09/25 50.78 .00 50.78 <br /> Fund 636 FIRE DISTRICT #2 50.78 <br /> Check 1 Supplier Total: 50.78 .00 50.78 <br /> 00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250504006 <br /> 145512 05/08/25 05/09/25 517.29 .00 517.29 <br /> Fund 636 FIRE DISTRICT #2 517.29 <br /> Check 1 Supplier Total: 517.29 .00 517.29 <br /> 03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 250504007 <br /> 145512 05/08/25 05/09/25 1,500.00 .00 1,500.00 <br /> Fund 636 FIRE DISTRICT #2 1,500.00 <br /> Check 1 Supplier Total: 1,500.00 .00 1,500.00 <br /> 08182 JOHNSON, YVONNE <br /> 581 ROBINSON CANYON RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250504008 <br /> 145512 05/08/25 05/09/25 399.70 .00 399.70 <br /> Fund 636 FIRE DISTRICT #2 399.70 <br /> Check 1 Supplier Total: 399.70 .00 399.70 <br />