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4�)Aved_ Pre-Check Writing Report <br /> 25/05/23-11 :47 KITTITAS COUNTY FY 2025 May 23 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 /> 00852 DEPT OF RETIREMENT SYSTEMS <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE 2505-11 <br /> 146056 05/21/25 05/28/25 914.31 .00 914.31 <br /> INVOICE 2505-12 <br /> 146056 05/21/25 05/28/25 712.68 .00 712.68 <br /> Fund 635 FIRE DISTRICT #1 1 ,626.99 <br /> Check 1 Supplier Total: 1 ,626.99 .00 1 ,626.99 <br /> 07377 ELEVATED AUTOMOTIVE LLC <br /> 404 S ANDERSON ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2505-13 <br /> 146056 05/21/25 05/28/25 194.94 .00 194.94 <br /> Fund 635 FIRE DISTRICT #1 194.94 <br /> Check 1 Supplier Total: 194.94 .00 194.94 <br /> D0152 ELK POINT SERVICE & REPAIR LLC <br /> PO BOX 835 <br /> EASTON WA 98925 <br /> INVOICE 2505-14 <br /> 146056 05/21/25 05/28/25 620.02 .00 620.02 <br /> Fund 635 FIRE DISTRICT #1 620.02 <br /> Check 1 Supplier Total: 620.02 .00 620.02 <br /> 04310 ELLENSBURG HARDWARE, INC <br /> 23 S WENATCHEE AVE, SUITE 220 <br /> WENATCHEE WA 98801 <br /> INVOICE 2505-15 <br /> 146056 05/21/25 05/28/25 86.60 .00 86.60 <br /> Fund 635 FIRE DISTRICT #1 86.60 <br /> Check 1 Supplier Total: 86.60 .00 86.60 <br />