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4�)Aved_ Pre-Check Writing Report <br /> 25/05/23-13:20 KITTITAS COUNTY FY 2025 May 23 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 / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> D0154 CRANDALL, JACOB <br /> 306 W INDIANA <br /> ELLENSBURG WA 98926 <br /> INVOICE 2410-09 <br /> 142323 09/18/24 10/31/24 10/31/24 15.00 .00 15.00 <br /> INVOICE 2501-07 <br /> 143634 01/15/25 01/31/25 01/31/25 5.82 .00 5.82 <br /> Fund 635 FIRE DISTRICT #1 20.82 <br /> Check 1 Supplier Total: 20.82 .00 20.82 <br /> D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2307-50 <br /> 136556 07/19/23 07/31/23 07/31/23 16.66 .00 16.66 <br /> INVOICE 2404-56 <br /> 140138 04/17/24 04/30/24 04/30/24 16.68 .00 16.68 <br /> Fund 635 FIRE DISTRICT #1 33.34 <br /> Check 1 Supplier Total: 33.34 .00 33.34 <br /> 07443 POLLARD, SEAN <br /> 1441 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2309-38 <br /> 137531 09/20/23 09/29/23 09/29/23 25.00 .00 25.00 <br /> INVOICE 2406-35 <br /> 140702 06/19/24 06/28/24 06/28/24 50.00 .00 50.00 <br /> Fund 635 FIRE DISTRICT #1 75.00 <br /> Check 1 Supplier Total: 75.00 .00 75.00 <br /> D0150 WOOLFOLK, JON <br /> 721 MORRISON CANYON LN <br /> CLE ELUM WA 98922 <br />