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4�)Aved_ Pre-Check Writing Report <br /> 25/05/27-09:46 KITTITAS COUNTY FY 2025 May 27 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 /> 00765 EMPLOYMENT SECURITY DEPT <br /> PAID FAMILY MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> Check 1 Supplier Total: 3,774.66 .00 3,774.66 <br /> 08207 MACK, GREYSEN <br /> 1224 ROLAND STREET <br /> BELLINGHAM WA 98229 <br /> INVOICE 250601039 <br /> 146047 06/02/25 06/02/25 1 ,212.02 .00 1 ,212.02 <br /> Fund 636 FIRE DISTRICT #2 1 ,212.02 <br /> Check 1 Supplier Total: 1 ,212.02 .00 1 ,212.02 <br /> A5299 O'NEILL, NEIL <br /> 301 S MT DANIELS DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250601046 <br /> 146047 06/02/25 06/02/25 146.42 .00 146.42 <br /> Fund 636 FIRE DISTRICT #2 146.42 <br /> Check 1 Supplier Total: 146.42 .00 146.42 <br /> 00116 OGAN, ROSS <br /> 7530 BRICKMILL RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250601047 <br /> 146047 06/02/25 06/02/25 292.92 .00 292.92 <br /> Fund 636 FIRE DISTRICT #2 292.92 <br /> Check 1 Supplier Total: 292.92 .00 292.92 <br />