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Pre-Check Writing Report <br /> 25/07/09-16:02 KITTITAS COUNTY FY 2025 July 09 2025 Page: 7 <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 250705025 <br /> 147491 07/11/25 07/11/25 211 .00 .00 211 .00 <br /> Fund 636 FIRE DISTRICT #2 211 .00 <br /> Check 1 Supplier Total: 211 .00 .00 211 .00 <br /> 00402 KITTITAS VALLEY HEALTHCARE <br /> 603 S CHESTNUT <br /> ELLENSBURG WA 98926 <br /> INVOICE 250705026 <br /> 147491 07/11/25 07/11/25 1,619.00 .00 1,619.00 <br /> Fund 636 FIRE DISTRICT #2 1,619.00 <br /> Check 1 Supplier Total: 1,619.00 .00 1,619.00 <br /> 00363 KNUDSON LUMBER CO <br /> 1791 VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250705027 <br /> 147491 07/11/25 07/11/25 237.88 .00 237.88 <br /> Fund 636 FIRE DISTRICT #2 237.88 <br /> Check 1 Supplier Total: 237.88 .00 237.88 <br /> 08058 LIBENOW, JAMES <br /> 9611 REECER CREEK RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250705029 <br /> 147491 07/11/25 07/11/25 900.00 .00 900.00 <br /> Fund 636 FIRE DISTRICT #2 900.00 <br /> Check 1 Supplier Total: 900.00 .00 900.00 <br />