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Pre-Check Writing Report <br /> 25/06/23-09:46 KITTITAS COUNTY FY 2025 June 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 /> 08222 CSM ARMY TIRES <br /> 1294 ALABAMA HWY 273 <br /> LEESBURG AL 35983 <br /> INVOICE 2506-20 <br /> 146774 06/18/25 06/25/25 5,240.00 .00 5,240.00 <br /> Fund 635 FIRE DISTRICT #1 5,240.00 <br /> Check 1 Supplier Total: 5,240.00 .00 5,240.00 <br /> D0326 DELOZIER, ERIC <br /> 2212 N SPAR LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-21 <br /> 146774 06/18/25 06/25/25 25.00 .00 25.00 <br /> Fund 635 FIRE DISTRICT #1 25.00 <br /> Check 1 Supplier Total: 25.00 .00 25.00 <br /> 00852 DEPT OF RETIREMENT SYSTEMS <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE 2506-22 <br /> 146774 06/18/25 06/25/25 963.00 .00 963.00 <br /> INVOICE 2506-23 <br /> 146774 06/18/25 06/25/25 662.05 .00 662.05 <br /> Fund 635 FIRE DISTRICT #1 1,625.05 <br /> Check 1 Supplier Total: 1,625.05 .00 1,625.05 <br /> 07377 ELEVATED AUTOMOTIVE LLC <br /> 404 S ANDERSON ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-24 <br /> 146774 06/18/25 06/25/25 243.95 .00 243.95 <br /> Fund 635 FIRE DISTRICT #1 243.95 <br /> Check 1 Supplier Total: 243.95 .00 243.95 <br />