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4�)Aved_ Pre-Check Writing Report <br /> 25/05/19-15:22 KITTITAS COUNTY FY 2025 May 19 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 /> 08087 PENELERICK, TIMOTHY <br /> PO BOX 961 <br /> ROSLYN WA 98941 <br /> INVOICE 25-5-1 Pay2 <br /> 145808 05/13/25 05/30/25 146.56 .00 146.56 <br /> Fund 640 FIRE DISTRICT #6 146.56 <br /> Check 1 Supplier Total: 146.56 .00 146.56 <br /> 08110 PIERCE, THOMAS <br /> PO BOX 768 <br /> ROSLYN WA 98941 <br /> INVOICE 25-5-13 Pay2 <br /> 145808 05/13/25 05/30/25 138.53 .00 138.53 <br /> Fund 640 FIRE DISTRICT #6 138.53 <br /> Check 1 Supplier Total: 138.53 .00 138.53 <br /> C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE 25-5-8 Pay2 <br /> 145808 05/13/25 05/30/25 2, 175.51 .00 2, 175.51 <br /> Fund 640 FIRE DISTRICT #6 2, 175.51 <br /> Check 1 Supplier Total: 2, 175.51 .00 2, 175.51 <br /> D0649 RISDON, RYAN <br /> PO BOX 395 <br /> RONALD WA 98940 <br /> INVOICE 25-5-11 Pay2 <br /> 145808 05/13/25 05/30/25 295.52 .00 295.52 <br /> Fund 640 FIRE DISTRICT #6 295.52 <br /> Check 1 Supplier Total: 295.52 .00 295.52 <br />