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4�)Aved_ Pre-Check Writing Report <br /> 25/05/23-12:34 KITTITAS COUNTY FY 2025 May 23 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 /> B9417 IHRKE, JERRY <br /> 110 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE April Hours <br /> 146066 05/08/25 05/30/25 634.37 .00 634.37 <br /> Fund 670 WATER DISTRICT #7 634.37 <br /> Check 1 Supplier Total: 634.37 .00 634.37 <br /> D0012 IHRKE, LETHA <br /> 110 TWIN LAKES ROAD <br /> CLE ELUM WA 98922 <br /> INVOICE April Hours <br /> 146066 05/08/25 05/30/25 847.85 .00 847.85 <br /> Fund 670 WATER DISTRICT #7 847.85 <br /> Check 1 Supplier Total: 847.85 .00 847.85 <br /> D0047 KONKLER, VINCE <br /> 11 HIGHLINE FALLS ROAD <br /> CLE ELUM WA 98922 <br /> INVOICE April Hours <br /> 146066 05/08/25 05/30/25 207.53 .00 207.53 <br /> Fund 670 WATER DISTRICT #7 207.53 <br /> Check 1 Supplier Total: 207.53 .00 207.53 <br /> 07575 SCHULTZ, JEFF <br /> 281 RIDGE LOOP RD <br /> CLE ELUM WA 98922 <br /> INVOICE April Hours <br /> 146066 05/08/25 05/30/25 206.56 .00 206.56 <br /> Fund 670 WATER DISTRICT #7 206.56 <br /> Check 1 Supplier Total: 206.56 .00 206.56 <br />