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elo?"W Pre-Check Writing Report <br /> 25/05/16-08:47 KITTITAS COUNTY FY 2025 May 16 2025 Page: 1 <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 /> 05462 49ER COMMUNICATIONS INC <br /> 888 E WILLIAM ST <br /> CARSON CITY NV 89701 <br /> INVOICE 25-5-17 <br /> 145802 05/13/25 05/21/25 2,068.00 .00 2,068.00 <br /> Fund 640 FIRE DISTRICT #6 2,068.00 <br /> Check 1 Supplier Total: 2,068.00 .00 2,068.00 <br /> 00202 CLE ELUM FARM AND HOME SUPPLY <br /> 100 W 1ST ST <br /> CLE ELUM WA 98922 <br /> INVOICE 25-5-7 <br /> 145802 05/13/25 05/21/25 142.84 .00 142.84 <br /> Fund 640 FIRE DISTRICT #6 142.84 <br /> Check 1 Supplier Total: 142.84 .00 142.84 <br /> 03776 CLE ELUM HARDWARE & RENTAL <br /> 811 W DAVIS <br /> CLE ELULM WA 98922 <br /> INVOICE 25-5-6 <br /> 145802 05/13/25 05/21/25 243.52 .00 243.52 <br /> Fund 640 FIRE DISTRICT #6 243.52 <br /> Check 1 Supplier Total: 243.52 .00 243.52 <br /> 00852 DEPT OF RETIREMENT SYSTEMS <br /> PO BOX 9018 <br /> OLYMPIA WA 98507-9018 <br /> INVOICE 25-5-15 <br /> 145802 05/13/25 05/21/25 4,435.81 .00 4,435.81 <br /> Fund 640 FIRE DISTRICT #6 4,435.81 <br /> Check 1 Supplier Total: 4,435.81 .00 4,435.81 <br />