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elo?"W Pre-Check Writing Report <br /> 25/05/16-08:47 KITTITAS COUNTY FY 2025 May 16 2025 Page: 5 <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 /> 03695 SIRENNET COM <br /> P 0 BOX 23579 <br /> TIGARD OR 97281 <br /> INVOICE 25-5-20 <br /> 145802 05/13/25 05/21/25 409.83 .00 409.83 <br /> Fund 640 FIRE DISTRICT #6 409.83 <br /> Check 1 Supplier Total: 409.83 .00 409.83 <br /> 07559 SNIDER ENERGY <br /> PO BOX 368 <br /> SUMNER WA 98930 <br /> INVOICE 25-5-5 <br /> 145802 05/13/25 05/21/25 1,583.50 .00 1,583.50 <br /> Fund 640 FIRE DISTRICT #6 1,583.50 <br /> Check 1 Supplier Total: 1,583.50 .00 1,583.50 <br /> 09663 THE LAST RESORT <br /> PO BOX 532 <br /> ROSLYN WA 98941 <br /> INVOICE 25-5-9 <br /> 145802 05/13/25 05/21/25 1,650.00 .00 1,650.00 <br /> Fund 640 FIRE DISTRICT #6 1,650.00 <br /> Check 1 Supplier Total: 1,650.00 .00 1,650.00 <br /> 00642 TRUSTEED PLANS SERVICE CORP <br /> PO BOX 2990 <br /> TACOMA WA 98401 <br /> INVOICE 25-5-14 <br /> 145802 05/13/25 05/21/25 9,376.10 .00 9,376.10 <br /> Fund 640 FIRE DISTRICT #6 9,376.10 <br /> Check 1 Supplier Total: 9,376.10 .00 9,376.10 <br />