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Pre-Check Writing Report <br /> 25/07/15-12:02 KITTITAS COUNTY FY 2025 July 15 2025 Page: 2 <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 /> 07148 ISPYFIRE <br /> PO BOX 375 <br /> COEUR D'LANE ID 83816 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 579.41 .00 579.41 <br /> Fund 637 FIRE DISTRICT #3 579.41 <br /> Check 1 Supplier Total: 579.41 .00 579.41 <br /> 02235 KITTITAS CO EMS & TC COUNCIL <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 70.00 .00 70.00 <br /> Fund 637 FIRE DISTRICT #3 70.00 <br /> Check 1 Supplier Total: 70.00 .00 70.00 <br /> 02315 KITTITAS CO FIRE CHIEFS ASSOC <br /> PO BOX 34 <br /> THORP WA 98946 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 30.00 .00 30.00 <br /> Fund 637 FIRE DISTRICT #3 30.00 <br /> Check 1 Supplier Total: 30.00 .00 30.00 <br /> D0222 KITTITAS CO FIRE MARSHALL <br /> 411 N RUBY STREET STE 2 <br /> ELLENSBURG WA 98926 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 125.06 .00 125.06 <br /> Fund 637 FIRE DISTRICT #3 125.06 <br /> Check 1 Supplier Total: 125.06 .00 125.06 <br />