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Pre-Check Writing Report <br /> 25/06/23-09:46 KITTITAS COUNTY FY 2025 June 23 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 /> C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-38 <br /> 146774 06/18/25 06/25/25 150.00 .00 150.00 <br /> Fund 635 FIRE DISTRICT #1 150.00 <br /> Check 1 Supplier Total: 150.00 .00 150.00 <br /> 02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2506-39 <br /> 146774 06/18/25 06/25/25 50.00 .00 50.00 <br /> INVOICE 2506-40 <br /> 146774 06/18/25 06/25/25 40.11 .00 40.11 <br /> Fund 635 FIRE DISTRICT #1 90.11 <br /> Check 1 Supplier Total: 90.11 .00 90.11 <br /> 02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE 2506-41 <br /> 146774 06/18/25 06/25/25 10.21 .00 10.21 <br /> INVOICE 2506-42 <br /> 146774 06/18/25 06/25/25 250.22 .00 250.22 <br /> INVOICE 2506-43 <br /> 146774 06/18/25 06/25/25 51 .85 .00 51 .85 <br /> Fund 635 FIRE DISTRICT #1 312.28 <br /> Check 1 Supplier Total: 312.28 .00 312.28 <br />