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Pre-Check Writing Report <br /> 25/07/15-12:02 KITTITAS COUNTY FY 2025 July 15 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: 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 /> 02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 257.63 .00 257.63 <br /> Fund 637 FIRE DISTRICT #3 257.63 <br /> Check 1 Supplier Total: 257.63 .00 257.63 <br /> 01571 MEEHAN, PHILLIP <br /> PO BOX 21 <br /> EASTON WA 98925 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 833.34 .00 833.34 <br /> Fund 637 FIRE DISTRICT #3 833.34 <br /> Check 1 Supplier Total: 833.34 .00 833.34 <br /> 00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 93.08 .00 93.08 <br /> Fund 637 FIRE DISTRICT #3 93.08 <br /> Check 1 Supplier Total: 93.08 .00 93.08 <br /> D0167 OXARC <br /> PO BOX 2605 <br /> SPOKANE WA 99220 <br /> INVOICE July 2025 <br /> 147861 07/14/25 07/18/25 245.40 .00 245.40 <br /> Fund 637 FIRE DISTRICT #3 245.40 <br /> Check 1 Supplier Total: 245.40 .00 245.40 <br />