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elo?"W Pre-Check Writing Report <br /> 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 2 <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 /> 00501 BUESCHEL, RICHARD F <br /> 110 W 11TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-11 <br /> 144707 04/16/25 04/30/25 38.64 .00 38.64 <br /> Fund 635 FIRE DISTRICT #1 38.64 <br /> Check 1 Supplier Total: 38.64 .00 38.64 <br /> 02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2504-12 <br /> 144707 04/16/25 04/30/25 19.32 .00 19.32 <br /> Fund 635 FIRE DISTRICT #1 19.32 <br /> Check 1 Supplier Total: 19.32 .00 19.32 <br /> D0154 CRANDALL, JACOB <br /> 306 W INDIANA <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-13 <br /> 144707 04/16/25 04/30/25 57.35 .00 57.35 <br /> Fund 635 FIRE DISTRICT #1 57.35 <br /> Check 1 Supplier Total: 57.35 .00 57.35 <br /> 08065 DAVIES, SAVANNAH M <br /> 411 ROBINSON CANYON RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-14 <br /> 144707 04/16/25 04/30/25 19.32 .00 19.32 <br /> Fund 635 FIRE DISTRICT #1 19.32 <br /> Check 1 Supplier Total: 19.32 .00 19.32 <br />