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elo?"W Pre-Check Writing Report <br /> 25/05/14-12:26 KITTITAS COUNTY FY 2025 May 14 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 /> D0225 AT&T MOBILITY <br /> PO BOX 6463 <br /> CAROL STREAM IL 60197-6463 <br /> INVOICE 427025-MAY25 <br /> 145721 05/12/25 05/16/25 963.28 .00 963.28 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 963.28 <br /> Check 1 Supplier Total: 963.28 .00 963.28 <br /> 00893 BEAVER EQUIPMENT LLC <br /> 18115 S SHILOH LN <br /> OREGON CITY OR 97045 <br /> INVOICE 25071-I-MAY25 <br /> 145721 05/12/25 05/16/25 3,570.87 .00 3,570.87 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 3,570.87 <br /> Check 1 Supplier Total: 3,570.87 .00 3,570.87 <br /> 00149 BIVENS & WILSON <br /> 208 WEST 9TH AVE SUITE 5 <br /> ELLENSBURG WA 98926 <br /> INVOICE 30170-MAY25 <br /> 145721 05/12/25 05/16/25 280.00 .00 280.00 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 280.00 <br /> Check 1 Supplier Total: 280.00 .00 280.00 <br /> 02860 CENTURY LINK <br /> PO BOX 4300 <br /> CAROL STREAM IL 60197-4300 <br /> INVOICE 4202025-MAY25 <br /> 145721 05/12/25 05/16/25 555.05 .00 555.05 <br /> Fund 657 SNOQUALMIE PASS UTILITY DIST 555.05 <br /> Check 1 Supplier Total: 555.05 .00 555.05 <br />