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Pre-Check Writing Report <br /> 25/07/09-18:11 KITTITAS COUNTY FY 2025 July 09 2025 Page: 1 <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 /> 00522 BOARD FOR VOLUNTEER <br /> FIREFIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE 6/10/25 <br /> 147488 07/08/25 07/11/25 533.40 .00 533.40 <br /> Fund 638 FIRE DISTRICT #4 533.40 <br /> Check 1 Supplier Total: 533.40 .00 533.40 <br /> 02835 HAVILAH INC <br /> PO BOX 1201 <br /> VANTAGE WA 98950 <br /> INVOICE 11048 <br /> 147488 07/08/25 07/11/25 985.16 .00 985.16 <br /> Fund 638 FIRE DISTRICT #4 985.16 <br /> Check 1 Supplier Total: 985.16 .00 985.16 <br /> 00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE 785205 <br /> 147488 07/08/25 07/11/25 217.19 .00 217.19 <br /> Fund 638 FIRE DISTRICT #4 217.19 <br /> Check 1 Supplier Total: 217.19 .00 217.19 <br /> D0222 KITTITAS CO FIRE MARSHALL <br /> 411 N RUBY STREET STE 2 <br /> ELLENSBURG WA 98926 <br /> INVOICE 2025 <br /> 147488 07/08/25 07/11/25 143.75 .00 143.75 <br /> Fund 638 FIRE DISTRICT #4 143.75 <br /> Check 1 Supplier Total: 143.75 .00 143.75 <br />