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elo?"W Pre-Check Writing Report <br /> 25/04/18-10:09 KITTITAS COUNTY FY 2025 April 18 2025 Page: 1 <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 <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> 02740 CALLECOD, BONNIE <br /> INVOICE 04-2025 <br /> 144660 04/10/25 04/23/25 51.10 .00 51.10 <br /> Fund 670 WATER DISTRICT #7 51.10 <br /> Check 1 Supplier Total: 51.10 .00 51.10 <br /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> INVOICE Q1 2025 <br /> 144660 04/10/25 04/23/25 244.02 .00 244.02 <br /> Fund 670 WATER DISTRICT #7 244.02 <br /> Check 1 Supplier Total: 244.02 .00 244.02 <br /> 00137 EMPLOYMENT SECURITY DEPARTMENT <br /> INVOICE Q1 2025 <br /> 144660 04/10/25 04/23/25 38.51 .00 38.51 <br /> Fund 670 WATER DISTRICT #7 38.51 <br /> Check 1 Supplier Total: 38.51 .00 38.51 <br /> 00520 EMPLOYMENT SECURITY DEPARTMENT <br /> INVOICE Q1 2025 <br /> 144660 04/10/25 04/23/25 3.12 .00 3.12 <br /> Fund 670 WATER DISTRICT #7 3.12 <br /> Check 1 Supplier Total: 3.12 .00 3.12 <br /> 00221 KITTITAS CO AUDITOR <br /> INVOICE 2025-02 <br /> 144660 04/10/25 04/23/25 303.50 .00 303.50 <br /> Fund 670 WATER DISTRICT #7 303.50 <br /> Check 1 Supplier Total: 303.50 .00 303.50 <br />