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Pre-Check Writing Report <br /> 25/06/12-11 :40 KITTITAS COUNTY FY 2025 June 12 2025 Page: 6 <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 /> 08110 PIERCE, THOMAS <br /> PO BOX 768 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-24 <br /> 146640 06/10/25 06/13/25 133.00 .00 133.00 <br /> Fund 640 FIRE DISTRICT #6 133.00 <br /> Check 1 Supplier Total: 133.00 .00 133.00 <br /> C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE 25-6-22 <br /> 146640 06/10/25 06/13/25 65.00 .00 65.00 <br /> Fund 640 FIRE DISTRICT #6 65.00 <br /> Check 1 Supplier Total: 65.00 .00 65.00 <br /> 07469 SCHARNICKEL, LOGAN <br /> PO BOX 1425 <br /> RONALD WA 98940 <br /> INVOICE 25-6-26 <br /> 146640 06/10/25 06/13/25 44.80 .00 44.80 <br /> Fund 640 FIRE DISTRICT #6 44.80 <br /> Check 1 Supplier Total: 44.80 .00 44.80 <br /> 01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 25-6-18 <br /> 146640 06/10/25 06/13/25 164.53 .00 164.53 <br /> Fund 640 FIRE DISTRICT #6 164.53 <br /> Check 1 Supplier Total: 164.53 .00 164.53 <br />