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4�)Aved_ Pre-Check Writing Report <br /> 25/04/15-16:24 KITTITAS COUNTY FY 2025 April 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 /> 03551 INSLEE, BEST, DOEZIE & RYDER <br /> 10900 NE 4TH ST <br /> SKYLINE TOWER SUITE 1500 <br /> BELLEVUE WA 98004-5873 <br /> Check 1 Supplier Total: 3,428.00 .00 3,428.00 <br /> 00246 NORTHERN KITTITAS CO TRIBUNE <br /> PO BOX 308 <br /> CLE ELUM WA 98922 <br /> INVOICE 104535 <br /> 144637 04/14/25 04/21/25 385.00 .00 385.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 385.00 <br /> Check 1 Supplier Total: 385.00 .00 385.00 <br /> 02972 ONE CALL CONCEPTS <br /> 7223 PARKWAY DRIVE, SUITE 210 <br /> HANOVER MD 21076 <br /> INVOICE 5039293 <br /> 144637 04/14/25 04/21/25 2.34 .00 2.34 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 2.34 <br /> Check 1 Supplier Total: 2.34 .00 2.34 <br /> 00432 PLUM THUMB LLC <br /> 617 N SANTA MONICA DR <br /> NIXA MO 65714 <br /> INVOICE 5178 <br /> 144637 04/14/25 04/21/25 100.00 .00 100.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 100.00 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br />