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elo?"W Pre-Check Writing Report <br /> 25/05/16-08:47 KITTITAS COUNTY FY 2025 May 16 2025 Page: 4 <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 /> 00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE 25-5-8 <br /> 145802 05/13/25 05/21/25 575.09 .00 575.09 <br /> Fund 640 FIRE DISTRICT #6 575.09 <br /> Check 1 Supplier Total: 575.09 .00 575.09 <br /> 00192 PAPE' KENWORTH NORTHWEST <br /> PO BOX 35144 #5077 <br /> SEATTLE WA 98124-5144 <br /> INVOICE 25-5-21 <br /> 145802 05/13/25 05/21/25 1,370.64 .00 1,370.64 <br /> Fund 640 FIRE DISTRICT #6 1,370.64 <br /> Check 1 Supplier Total: 1,370.64 .00 1,370.64 <br /> 02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE 25-5-3 <br /> 145802 05/13/25 05/21/25 235.00 .00 235.00 <br /> Fund 640 FIRE DISTRICT #6 235.00 <br /> Check 1 Supplier Total: 235.00 .00 235.00 <br /> 01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 25-5-18 <br /> 145802 05/13/25 05/21/25 555.26 .00 555.26 <br /> Fund 640 FIRE DISTRICT #6 555.26 <br /> Check 1 Supplier Total: 555.26 .00 555.26 <br />