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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:51 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 /> 02235 KITTITAS CO EMS & TC COUNCIL <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE 250504009 <br /> 145512 05/08/25 05/09/25 735.00 .00 735.00 <br /> Fund 636 FIRE DISTRICT #2 735.00 <br /> Check 1 Supplier Total: 735.00 .00 735.00 <br /> 02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 250504010 <br /> 145512 05/08/25 05/09/25 1,050.59 .00 1,050.59 <br /> Fund 636 FIRE DISTRICT #2 1,050.59 <br /> Check 1 Supplier Total: 1,050.59 .00 1,050.59 <br /> 01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 250504011 <br /> 145512 05/08/25 05/09/25 589.78 .00 589.78 <br /> Fund 636 FIRE DISTRICT #2 589.78 <br /> Check 1 Supplier Total: 589.78 .00 589.78 <br /> 08141 SMITH, BONALYN <br /> C/O HOLLY ERDMAN <br /> 5590 WEAVER RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250504012 <br /> 145512 05/08/25 05/09/25 506.70 .00 506.70 <br /> Fund 636 FIRE DISTRICT #2 506.70 <br /> Check 1 Supplier Total: 506.70 .00 506.70 <br />