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Pre-Check Writing Report <br /> 25/06/11-17:57 KITTITAS COUNTY FY 2025 June 11 2025 Page: 11 <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 /> 05208 SUMMIT LAW GROUP, PLLC <br /> 315 FIFTH AVE SOUTH,SUITE 1000 <br /> SEATTLE WA 98104-2682 <br /> INVOICE 250603041 <br /> 146611 06/12/25 06/13/25 1,865.50 .00 1,865.50 <br /> Fund 636 FIRE DISTRICT #2 1,865.50 <br /> Check 1 Supplier Total: 1,865.50 .00 1,865.50 <br /> 00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 250603042 <br /> 146611 06/12/25 06/13/25 148.28 .00 148.28 <br /> Fund 636 FIRE DISTRICT #2 148.28 <br /> Check 1 Supplier Total: 148.28 .00 148.28 <br /> 00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 250603043 <br /> 146611 06/12/25 06/13/25 625.60 .00 625.60 <br /> Fund 636 FIRE DISTRICT #2 625.60 <br /> Check 1 Supplier Total: 625.60 .00 625.60 <br /> 04848 ULINE INC <br /> PO BOX 88741 <br /> CHICAGO IL 60680-1741 <br /> INVOICE 250603045 <br /> 146611 06/12/25 06/13/25 1,079.70 .00 1,079.70 <br /> Fund 636 FIRE DISTRICT #2 1,079.70 <br /> Check 1 Supplier Total: 1,079.70 .00 1,079.70 <br />