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4�)Aved_ Pre-Check Writing Report <br /> 25/05/13-13:01 KITTITAS COUNTY FY 2025 May 13 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 /> 06241 EWING, DIANE <br /> PO BOX 268 <br /> RONALD WA 98940 <br /> INVOICE May 2025 <br /> 145651 05/12/25 05/16/25 300.00 .00 300.00 <br /> Fund 637 FIRE DISTRICT #3 300.00 <br /> Check 1 Supplier Total: 300.00 .00 300.00 <br /> 00869 HELGESON, CHRIS <br /> PO BOX 575 <br /> EASTON WA 98925 <br /> INVOICE May 2025 <br /> 145651 05/12/25 05/16/25 1 , 167.67 .00 1 , 167.67 <br /> Fund 637 FIRE DISTRICT #3 1 , 167.67 <br /> Check 1 Supplier Total: 1 , 167.67 .00 1 , 167.67 <br /> 01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE May 2025 <br /> 145651 05/12/25 05/16/25 833.34 .00 833.34 <br /> Fund 637 FIRE DISTRICT #3 833.34 <br /> Check 1 Supplier Total: 833.34 .00 833.34 <br /> 00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE May 2025 <br /> 145651 05/12/25 05/16/25 554.49 .00 554.49 <br /> Fund 637 FIRE DISTRICT #3 554.49 <br /> Check 1 Supplier Total: 554.49 .00 554.49 <br />