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Pre-Check Writing Report <br /> 25/07/09-18:26 KITTITAS COUNTY FY 2025 July 09 2025 Page: 5 <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 /> 07378 EMPLOYMENT SECURITY DEPARTMENT <br /> INVOICE 25-7-26 <br /> 147494 07/08/25 07/11/25 437.60 .00 437.60 <br /> Fund 640 FIRE DISTRICT #6 437.60 <br /> Check 1 Supplier Total: 437.60 .00 437.60 <br /> 07467 VALLEY ASPHALT <br /> INVOICE 25-7-22 <br /> 147494 07/08/25 07/11/25 6,146.03 .00 6,146.03 <br /> Fund 640 FIRE DISTRICT #6 6,146.03 <br /> Check 1 Supplier Total: 6,146.03 .00 6,146.03 <br /> 07468 FLOWERS FABRICATION <br /> INVOICE 25-7-18 <br /> 147494 07/08/25 07/11/25 2,176.83 .00 2,176.83 <br /> Fund 640 FIRE DISTRICT #6 2,176.83 <br /> Check 1 Supplier Total: 2,176.83 .00 2,176.83 <br /> 07559 SNIDER ENERGY <br /> INVOICE 25-7-5 <br /> 147494 07/08/25 07/11/25 1,718.24 .00 1,718.24 <br /> Fund 640 FIRE DISTRICT #6 1,718.24 <br /> Check 1 Supplier Total: 1,718.24 .00 1,718.24 <br /> D0067 WA STATE DNR <br /> INVOICE 25-7-21 <br /> 147494 07/08/25 07/11/25 1,301 .65 .00 1,301 .65 <br /> Fund 640 FIRE DISTRICT #6 1,301 .65 <br /> Check 1 Supplier Total: 1,301 .65 .00 1,301 .65 <br />