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<br />25/01/16-12:12 KITTITAS COUNTY FY 2025 January 16 2025 Page: 1 <br /> <br />AP466 Pre-Check Writing Report <br /> <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 /> <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 /> <br />00522 BOARD FOR VOLUNTEER <br /> FIREFIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE 2501-33 <br /> 143520 01/15/25 01/22/25 3,247.08 .00 3,247.08 <br /> Fund 635 FIRE DISTRICT #1 3,247.08 <br /> <br /> Check : 1 Supplier Total: 3,247.08 .00 3,247.08 <br /> <br />D0326 DELOZIER, ERIC <br /> KITTITAS FIRE DIST 1 <br /> INVOICE 2501-34 <br /> 143520 01/15/25 01/22/25 25.00 .00 25.00 <br /> Fund 635 FIRE DISTRICT #1 25.00 <br /> <br /> Check : 1 Supplier Total: 25.00 .00 25.00 <br /> <br />00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> SEATTLE WA 98124-6524 <br /> INVOICE 2501-35 <br /> 143520 01/15/25 01/22/25 306.64 .00 306.64 <br /> Fund 635 FIRE DISTRICT #1 306.64 <br /> <br /> Check : 1 Supplier Total: 306.64 .00 306.64 <br /> <br />00852 DEPT OF RETIREMENT SYSTEMS <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE 2501-36 <br /> 143520 01/15/25 01/22/25 1,104.65 .00 1,104.65 <br /> INVOICE 2501-37 <br /> 143520 01/15/25 01/22/25 656.42 .00 656.42 <br /> Fund 635 FIRE DISTRICT #1 1,761.07 <br /> <br /> Check : 1 Supplier Total: 1,761.07 .00 1,761.07 <br /> <br />