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elo?"W Pre-Check Writing Report <br /> 25/04/18-09:46 KITTITAS COUNTY FY 2025 April 18 2025 Page: 5 <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 /> C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-53 <br /> 144659 04/16/25 04/23/25 150.00 .00 150.00 <br /> Fund 635 FIRE DISTRICT #1 150.00 <br /> Check 1 Supplier Total: 150.00 .00 150.00 <br /> 02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2504-54 <br /> 144659 04/16/25 04/23/25 50.00 .00 50.00 <br /> INVOICE 2504-55 <br /> 144659 04/16/25 04/23/25 63.84 .00 63.84 <br /> Fund 635 FIRE DISTRICT #1 113.84 <br /> Check 1 Supplier Total: 113.84 .00 113.84 <br /> 07032 PALADIN BACKGROUND SCREENING <br /> PO BOX 2894 <br /> CHELAN WA 98816 <br /> INVOICE 2504-56 <br /> 144659 04/16/25 04/23/25 51.00 .00 51.00 <br /> Fund 635 FIRE DISTRICT #1 51.00 <br /> Check 1 Supplier Total: 51.00 .00 51.00 <br /> 03773 PAPE' MACHINERY <br /> PO BOX 35144 #5077 <br /> SEATTLE WA 98124-5144 <br /> INVOICE 2504-57 <br /> 144659 04/16/25 04/23/25 135.21 .00 135.21 <br /> Fund 635 FIRE DISTRICT #1 135.21 <br /> Check 1 Supplier Total: 135.21 .00 135.21 <br />