Laserfiche WebLink
elo?"W Pre-Check Writing Report <br /> 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 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 /> D0326 DELOZIER, ERIC <br /> 2212 N SPAR LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-15 <br /> 144707 04/16/25 04/30/25 80.29 .00 80.29 <br /> Fund 635 FIRE DISTRICT #1 80.29 <br /> Check 1 Supplier Total: 80.29 .00 80.29 <br /> 08064 GIBSON, GAVIN W <br /> 431 BROWN RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-16 <br /> 144707 04/16/25 04/30/25 9.66 .00 9.66 <br /> Fund 635 FIRE DISTRICT #1 9.66 <br /> Check 1 Supplier Total: 9.66 .00 9.66 <br /> D0364 KIEHN, ERIC <br /> 171 BETHLEHEM RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-17 <br /> 144707 04/16/25 04/30/25 137.63 .00 137.63 <br /> Fund 635 FIRE DISTRICT #1 137.63 <br /> Check 1 Supplier Total: 137.63 .00 137.63 <br /> 01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-18 <br /> 144707 04/16/25 04/30/25 48.30 .00 48.30 <br /> Fund 635 FIRE DISTRICT #1 48.30 <br /> Check 1 Supplier Total: 48.30 .00 48.30 <br />