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Pre-Check Writing Report <br /> 25/06/12-11 :40 KITTITAS COUNTY FY 2025 June 12 2025 Page: 3 <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 /> 08220 HOWISON, DEREK <br /> PO BOX 241 <br /> RONALD WA 98940 <br /> INVOICE 25-6-25 <br /> 146640 06/10/25 06/13/25 113.00 .00 113.00 <br /> Fund 640 FIRE DISTRICT #6 113.00 <br /> Check 1 Supplier Total: 113.00 .00 113.00 <br /> 00508 INLAND TELEPHONE COMPANY <br /> PO BOX 171 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-1 <br /> 146640 06/10/25 06/13/25 248.44 .00 248.44 <br /> Fund 640 FIRE DISTRICT #6 248.44 <br /> Check 1 Supplier Total: 248.44 .00 248.44 <br /> 01185 KITTITAS CO FIRE DISTRICT #6 <br /> REVOLVING FUND <br /> INVOICE 25-6-15 <br /> 146640 06/10/25 06/13/25 8,820.01 .00 8,820.01 <br /> Fund 640 FIRE DISTRICT #6 8,820.01 <br /> Check 1 Supplier Total: 8,820.01 .00 8,820.01 <br /> 04478 KITTITAS CO FIRE DISTRICT #6 <br /> GRANT DEBIT REVOLVING FUND <br /> INVOICE 25-6-27 <br /> 146640 06/10/25 06/13/25 38.36 .00 38.36 <br /> Fund 640 FIRE DISTRICT #6 38.36 <br /> Check 1 Supplier Total: 38.36 .00 38.36 <br />