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Pre-Check Writing Report <br /> 25/06/23-10:05 KITTITAS COUNTY FY 2025 June 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 /> 07625 JOHNSON, MICHAEL <br /> PO BOX 10 <br /> RONALD WA 98940 <br /> INVOICE 25-6-2 Pay2 <br /> 146776 06/10/25 06/30/25 146.56 .00 146.56 <br /> Fund 640 FIRE DISTRICT #6 146.56 <br /> Check 1 Supplier Total: 146.56 .00 146.56 <br /> 06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-4 Pay2 <br /> 146776 06/10/25 06/30/25 1,574.08 .00 1,574.08 <br /> Fund 640 FIRE DISTRICT #6 1,574.08 <br /> Check 1 Supplier Total: 1,574.08 .00 1,574.08 <br /> 08111 LHYLE, RYAN <br /> 1550 KOKANEE LOOP <br /> CLE ELUM WA 98922 <br /> INVOICE 25-6-14 Pay2 <br /> 146776 06/10/25 06/30/25 286.29 .00 286.29 <br /> Fund 640 FIRE DISTRICT #6 286.29 <br /> Check 1 Supplier Total: 286.29 .00 286.29 <br /> 00619 MCDONALD, KEITH <br /> PO BOX 926 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-10 Pay2 <br /> 146776 06/10/25 06/30/25 397.11 .00 397.11 <br /> Fund 640 FIRE DISTRICT #6 397.11 <br /> Check 1 Supplier Total: 397.11 .00 397.11 <br />