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Pre-Check Writing Report <br /> 25/06/12-11 :40 KITTITAS COUNTY FY 2025 June 12 2025 Page: 4 <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 /> 02294 KITTITAS CO SOLID WASTE <br /> 925 INDUSTRIAL WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 25-6-3 <br /> 146640 06/10/25 06/13/25 100.00 .00 100.00 <br /> Fund 640 FIRE DISTRICT #6 100.00 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br /> 01027 KITTITAS CO WATER DISTRICT #2 <br /> PO BOX 116 <br /> RONALD WA 98940-0116 <br /> INVOICE 25-6-2 <br /> 146640 06/10/25 06/13/25 149.10 .00 149.10 <br /> Fund 640 FIRE DISTRICT #6 149.10 <br /> Check 1 Supplier Total: 149.10 .00 149.10 <br /> 06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-12 <br /> 146640 06/10/25 06/13/25 22.40 .00 22.40 <br /> Fund 640 FIRE DISTRICT #6 22.40 <br /> Check 1 Supplier Total: 22.40 .00 22.40 <br /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 25-6-19 <br /> 146640 06/10/25 06/13/25 65.77 .00 65.77 <br /> Fund 640 FIRE DISTRICT #6 65.77 <br /> Check 1 Supplier Total: 65.77 .00 65.77 <br />