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4�)Aved_ Pre-Check Writing Report <br /> 25/05/27-09:46 KITTITAS COUNTY FY 2025 May 27 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 /> 01683 AFLAC <br /> PIO BOX 7402 <br /> PASADENA CA 91109-7402 <br /> INVOICE 250601001 <br /> 146047 06/02/25 06/02/25 1 ,021 .97 .00 1 ,021 .97 <br /> Fund 636 FIRE DISTRICT #2 1 ,021 .97 <br /> Check 1 Supplier Total: 1 ,021 .97 .00 1 ,021 .97 <br /> 07759 BLALOCK, CHANCE <br /> 430 CHARLTON RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250601009 <br /> 146047 06/02/25 06/02/25 383.25 .00 383.25 <br /> Fund 636 FIRE DISTRICT #2 383.25 <br /> Check 1 Supplier Total: 383.25 .00 383.25 <br /> 07764 BURGOYNE, KADE <br /> 5985 NE GUNDERSON RD <br /> POULSBO WA 98370 <br /> INVOICE 250601016 <br /> 146047 06/02/25 06/02/25 863.47 .00 863.47 <br /> Fund 636 FIRE DISTRICT #2 863.47 <br /> Check 1 Supplier Total: 863.47 .00 863.47 <br /> 07584 CIRAULO, SCOTT <br /> 331 WINTER CREEK LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 250601019 <br /> 146047 06/02/25 06/02/25 46.42 .00 46.42 <br /> Fund 636 FIRE DISTRICT #2 46.42 <br /> Check 1 Supplier Total: 46.42 .00 46.42 <br />