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Pre-Check Writing Report <br /> 25/07/09-16:58 KITTITAS COUNTY FY 2025 July 09 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 /> 00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250706008 <br /> 147493 07/11/25 07/11/25 1,273.58 .00 1,273.58 <br /> Fund 636 FIRE DISTRICT #2 1,273.58 <br /> Check 1 Supplier Total: 1,273.58 .00 1,273.58 <br /> 00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 250706010 <br /> 147493 07/11/25 07/11/25 256.29 .00 256.29 <br /> Fund 636 FIRE DISTRICT #2 256.29 <br /> Check 1 Supplier Total: 256.29 .00 256.29 <br /> 03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 250706011 <br /> 147493 07/11/25 07/11/25 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 /> 08251 ISAKSON, ERIK <br /> 14905 BOTHELL EVERETT HWY #269 <br /> MILL CREEK WA 98012 <br /> INVOICE 250706012 <br /> 147493 07/11/25 07/11/25 868.50 .00 868.50 <br /> Fund 636 FIRE DISTRICT #2 868.50 <br /> Check 1 Supplier Total: 868.50 .00 868.50 <br />