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4�)Aved_ Pre-Check Writing Report <br /> 25/04/30-10:19 KITTITAS COUNTY FY 2025 April 30 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 /> 08128 EVERGEM <br /> PO BOX D <br /> LEWISTON ID 83501-0184 <br /> INVOICE 4054080-5 <br /> 145222 04/28/25 05/02/25 113.69 .00 113.69 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 113.69 <br /> Check 1 Supplier Total: 113.69 .00 113.69 <br /> 03551 INSLEE, BEST, DOEZIE & RYDER <br /> 10900 NE 4TH ST <br /> SKYLINE TOWER SUITE 1500 <br /> BELLEVUE WA 98004-5873 <br /> INVOICE 434528-5 <br /> 145222 04/28/25 05/02/25 7, 524.96 .00 7, 524.96 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 7, 524.96 <br /> Check 1 Supplier Total: 7, 524.96 .00 7, 524.96 <br /> 00880 MISSION COMMUNICATIONS <br /> 3170 REPS MILLER RD STE 190 <br /> NORCROSS GA 30071-5403 <br /> INVOICE 2007320-5 <br /> 145222 04/28/25 05/02/25 311 .41 .00 311 .41 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 311 .41 <br /> Check 1 Supplier Total: 311 .41 .00 311 .41 <br /> 01149 NORTH CENTRAL LABS <br /> PO BOX 8 <br /> BIRNAMWOOD WI 54414 <br /> INVOICE 518320-5 <br /> 145222 04/28/25 05/02/25 302.31 .00 302.31 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 302.31 <br /> Check 1 Supplier Total: 302.31 .00 302.31 <br />