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elo?"W Pre-Check Writing Report <br /> 25/05/07-17:34 KITTITAS COUNTY FY 2025 May 07 2025 Page: 1 <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 /> 00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 250506001 <br /> 145519 05/08/25 05/09/25 17.55 .00 17.55 <br /> Fund 636 FIRE DISTRICT #2 17.55 <br /> Check 1 Supplier Total: 17.55 .00 17.55 <br /> 06223 ELLENSBURG POWER SPORTS <br /> 309 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250506002 <br /> 145519 05/08/25 05/09/25 407.23 .00 407.23 <br /> Fund 636 FIRE DISTRICT #2 407.23 <br /> Check 1 Supplier Total: 407.23 .00 407.23 <br /> D0414 GRAINGER <br /> DEPT 829017532 <br /> PO BOX 419267 <br /> KANSAS CITY MO 64141-6267 <br /> INVOICE 250506003 <br /> 145519 05/08/25 05/09/25 722.63 .00 722.63 <br /> Fund 636 FIRE DISTRICT #2 722.63 <br /> Check 1 Supplier Total: 722.63 .00 722.63 <br /> 08180 HARKEN, INC <br /> PO BOX 7 <br /> PEWAUKEE WI 53072 <br /> INVOICE 250506004 <br /> 145519 05/08/25 05/09/25 4,515.31 .00 4,515.31 <br /> Fund 636 FIRE DISTRICT #2 4,515.31 <br /> Check 1 Supplier Total: 4,515.31 .00 4,515.31 <br />