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Pre-Check Writing Report <br /> 25/06/24-12:30 KITTITAS COUNTY FY 2025 June 24 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 /> 07443 POLLARD, SEAN <br /> 1441 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2506-05 <br /> 146805 06/18/25 06/30/25 317.82 .00 317.82 <br /> Fund 635 FIRE DISTRICT #1 317.82 <br /> Check 1 Supplier Total: 317.82 .00 317.82 <br /> 02996 RICHERT, DEREK <br /> 1200 E SANDERS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-06 <br /> 146805 06/18/25 06/30/25 581 .02 .00 581 .02 <br /> Fund 635 FIRE DISTRICT #1 581 .02 <br /> Check 1 Supplier Total: 581 .02 .00 581 .02 <br /> B6848 SADESKY, PAUL F <br /> 260 RANGE VIEW RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-07 <br /> 146805 06/18/25 06/30/25 123.88 .00 123.88 <br /> Fund 635 FIRE DISTRICT #1 123.88 <br /> Check 1 Supplier Total: 123.88 .00 123.88 <br /> 01948 TAYLOR, CURTIS <br /> 200 TUCKER LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-08 <br /> 146805 06/18/25 06/30/25 350.14 .00 350.14 <br /> Fund 635 FIRE DISTRICT #1 350.14 <br /> Check 1 Supplier Total: 350.14 .00 350.14 <br />