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Pre-Check Writing Report <br /> 25/06/23-09:46 KITTITAS COUNTY FY 2025 June 23 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 /> 00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-16 <br /> 146774 06/18/25 06/25/25 26.01 .00 26.01 <br /> Fund 635 FIRE DISTRICT #1 26.01 <br /> Check 1 Supplier Total: 26.01 .00 26.01 <br /> 00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE #5 <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-17 <br /> 146774 06/18/25 06/25/25 465.00 .00 465.00 <br /> Fund 635 FIRE DISTRICT #1 465.00 <br /> Check 1 Supplier Total: 465.00 .00 465.00 <br /> 00522 BOARD FOR VOLUNTEER <br /> FIREFIGHTERS <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE 2506-18 <br /> 146774 06/18/25 06/25/25 100.00 .00 100.00 <br /> Fund 635 FIRE DISTRICT #1 100.00 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br /> 00406 COPY SHOP THE <br /> 724 E UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-19 <br /> 146774 06/18/25 06/25/25 27.04 .00 27.04 <br /> Fund 635 FIRE DISTRICT #1 27.04 <br /> Check 1 Supplier Total: 27.04 .00 27.04 <br />