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Pre-Check Writing Report <br /> 25/07/09-18:26 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: N <br /> Clear Invoices that net to zero: N <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 <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> INVOICE 25-7-24 <br /> 147494 07/08/25 07/11/25 1,150.54 .00 1,150.54 <br /> Fund 640 FIRE DISTRICT #6 1,150.54 <br /> Check 1 Supplier Total: 1,150.54 .00 1,150.54 <br /> 00088 MOUNTAIN AUTO PARTS INC <br /> INVOICE 25-7-8 <br /> 147494 07/08/25 07/11/25 2,279.57 .00 2,279.57 <br /> Fund 640 FIRE DISTRICT #6 2,279.57 <br /> Check 1 Supplier Total: 2,279.57 .00 2,279.57 <br /> 00202 CLE ELUM FARM AND HOME SUPPLY <br /> INVOICE 25-7-7 <br /> 147494 07/08/25 07/11/25 142.33 .00 142.33 <br /> Fund 640 FIRE DISTRICT #6 142.33 <br /> Check 1 Supplier Total: 142.33 .00 142.33 <br /> 00358 LN CURTIS & SONS <br /> INVOICE 25-7-20 <br /> 147494 07/08/25 07/11/25 403.55 .00 403.55 <br /> Fund 640 FIRE DISTRICT #6 403.55 <br /> Check 1 Supplier Total: 403.55 .00 403.55 <br /> 00383 KITTCOM <br /> INVOICE 25-7-10 <br /> 147494 07/08/25 07/11/25 4,501 .40 .00 4,501 .40 <br /> Fund 640 FIRE DISTRICT #6 4,501 .40 <br /> Check 1 Supplier Total: 4,501 .40 .00 4,501 .40 <br />