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Pre-Check Writing Report <br /> 25/06/11-18:11 KITTITAS COUNTY FY 2025 June 11 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 /> 00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250604005 <br /> 146612 06/12/25 06/13/25 1,909.32 .00 1,909.32 <br /> Fund 636 FIRE DISTRICT #2 1,909.32 <br /> Check 1 Supplier Total: 1,909.32 .00 1,909.32 <br /> 03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 250604006 <br /> 146612 06/12/25 06/13/25 1,500.00 .00 1,500.00 <br /> Fund 636 FIRE DISTRICT #2 1,500.00 <br /> Check 1 Supplier Total: 1,500.00 .00 1,500.00 <br /> 02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE 250604007 <br /> 146612 06/12/25 06/13/25 6,025.57 .00 6,025.57 <br /> Fund 636 FIRE DISTRICT #2 6,025.57 <br /> Check 1 Supplier Total: 6,025.57 .00 6,025.57 <br /> 01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE 250604008 <br /> 146612 06/12/25 06/13/25 180.53 .00 180.53 <br /> Fund 636 FIRE DISTRICT #2 180.53 <br /> Check 1 Supplier Total: 180.53 .00 180.53 <br />