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elo?"W Pre-Check Writing Report <br /> 25/05/15-10:03 KITTITAS COUNTY FY 2025 May 15 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 /> 00614 JONSON & JONSON <br /> 2701 FIRST AVE SUITE 350 <br /> SEATTLE WA 98121 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br /> D0034 LOWREY, BARBARA <br /> 4342 CHRISTIAN SPRINGS RD <br /> NAZARETH PA 18064 <br /> INVOICE MAY 2025-AP <br /> 145730 05/13/25 05/16/25 177.08 .00 177.08 <br /> Fund 666 EASTON WATER DISTRICT 177.08 <br /> Check 1 Supplier Total: 177.08 .00 177.08 <br /> 02972 ONE CALL CONCEPTS <br /> 7223 PARKWAY DRIVE, SUITE 210 <br /> HANOVER MARYLAND 21076 <br /> INVOICE APRIL 2025 <br /> 145730 05/13/25 05/16/25 3.51 .00 3.51 <br /> Fund 666 EASTON WATER DISTRICT 3.51 <br /> Check 1 Supplier Total: 3.51 .00 3.51 <br /> 02669 PUGET SOUND ENERGY <br /> PAYMENT PROCESSING, GEN-02W <br /> PO BOX 91269 <br /> BELLEVUE WA 98009 <br /> INVOICE MAY 2025 <br /> 145730 05/13/25 05/16/25 933.62 .00 933.62 <br /> Fund 666 EASTON WATER DISTRICT 933.62 <br /> Check 1 Supplier Total: 933.62 .00 933.62 <br />