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Pre-Check Writing Report <br /> 25/07/09-18:26 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: 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 /> 01185 KITTITAS CO FIRE DISTRICT #6 <br /> INVOICE 25-7-16 <br /> 147494 07/08/25 07/11/25 3,377.53 .00 31377.53 <br /> Fund 640 FIRE DISTRICT #6 3,377.53 <br /> Check 1 Supplier Total: 3,377.53 .00 3,377.53 <br /> 01972 SEAWESTERN <br /> INVOICE 25-7-19 <br /> 147494 07/08/25 07/11/25 471 .53 .00 471 .53 <br /> Fund 640 FIRE DISTRICT #6 471 .53 <br /> Check 1 Supplier Total: 471 .53 .00 471 .53 <br /> 02294 KITTITAS CO SOLID WASTE <br /> INVOICE 25-7-4 <br /> 147494 07/08/25 07/11/25 86.00 .00 86.00 <br /> Fund 640 FIRE DISTRICT #6 86.00 <br /> Check 1 Supplier Total: 86.00 .00 86.00 <br /> 02315 KITTITAS CO FIRE CHIEFS ASSOC <br /> INVOICE 25-7-11 <br /> 147494 07/08/25 07/11/25 30.00 .00 30.00 <br /> Fund 640 FIRE DISTRICT #6 30.00 <br /> Check 1 Supplier Total: 30.00 .00 30.00 <br /> 02415 LIFE ASSIST INC <br /> INVOICE 25-7-23 <br /> 147494 07/08/25 07/11/25 706.27 .00 706.27 <br /> Fund 640 FIRE DISTRICT #6 706.27 <br /> Check 1 Supplier Total: 706.27 .00 706.27 <br />