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elo?"W Pre-Check Writing Report <br /> 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 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 /> D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2504-23 <br /> 144707 04/16/25 04/30/25 28.98 .00 28.98 <br /> Fund 635 FIRE DISTRICT #1 28.98 <br /> Check 1 Supplier Total: 28.98 .00 28.98 <br /> 06260 PERRINE, MANDA <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-24 <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 /> 07563 PINK, BRITTANY <br /> 1311 WATT CANYON RD <br /> THORP WA 98946 <br /> INVOICE 2504-25 <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 /> 07443 POLLARD, SEAN <br /> 1441 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2504-26 <br /> 144707 04/16/25 04/30/25 84.11 .00 84.11 <br /> Fund 635 FIRE DISTRICT #1 84.11 <br /> Check 1 Supplier Total: 84.11 .00 84.11 <br />