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elo?"W Pre-Check Writing Report <br /> 25/04/29-11:14 KITTITAS COUNTY FY 2025 April 29 2025 Page: 1 <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 /> 01683 AFLAC <br /> PIO BOX 7402 <br /> PASADENA CA 91109-7402 <br /> INVOICE 250501001 <br /> 144883 05/01/25 05/01/25 1,021.97 .00 1,021.97 <br /> Fund 636 FIRE DISTRICT #2 1,021.97 <br /> Check 1 Supplier Total: 1,021.97 .00 1,021.97 <br /> 07764 BURGOYNE, KADE <br /> 5985 NE GUNDERSON RD <br /> POULSBO WA 98370 <br /> INVOICE 250501014 <br /> 144883 05/01/25 05/01/25 900.41 .00 900.41 <br /> Fund 636 FIRE DISTRICT #2 900.41 <br /> Check 1 Supplier Total: 900.41 .00 900.41 <br /> 07584 CIRAULO, SCOTT <br /> 331 WINTER CREEK LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250501017 <br /> 144883 05/01/25 05/01/25 193.00 .00 193.00 <br /> Fund 636 FIRE DISTRICT #2 193.00 <br /> Check 1 Supplier Total: 193.00 .00 193.00 <br /> D0088 CLERF, PAT <br /> 890 KITTITAS HWY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250501018 <br /> 144883 05/01/25 05/01/25 293.00 .00 293.00 <br /> Fund 636 FIRE DISTRICT #2 293.00 <br /> Check 1 Supplier Total: 293.00 .00 293.00 <br />