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Pre-Check Writing Report <br /> 25/06/09-11 :58 KITTITAS COUNTY FY 2025 June 09 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 /> D0190 CORRECT EQUIPMENT <br /> 14576 NE 95TH STREET <br /> REDMOND WA 98052 <br /> INVOICE 151692 <br /> 146438 06/02/25 06/11/25 818.75 .00 818.75 <br /> Fund 669 WATER DISTRICT #6 818.75 <br /> Check 1 Supplier Total: 818.75 .00 818.75 <br /> 02956 HOLMES STRINGER, DARBY <br /> PO BOX 881 <br /> ELLENSBURG WA 98926 <br /> INVOICE 6/1/25 <br /> 146438 06/02/25 06/11/25 405.00 .00 405.00 <br /> Fund 669 WATER DISTRICT #6 405.00 <br /> Check 1 Supplier Total: 405.00 .00 405.00 <br /> 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> 1400 EAST VANTAGE HIGHWAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 6/1/25 <br /> 146438 06/02/25 06/11/25 457.36 .00 457.36 <br /> Fund 669 WATER DISTRICT #6 457.36 <br /> Check 1 Supplier Total: 457.36 .00 457.36 <br /> 08213 LAB TEST <br /> 201 E D STREET <br /> YAKIMA WA 98901 <br /> INVOICE 1225 <br /> 146438 06/02/25 06/11/25 800.00 .00 800.00 <br /> Fund 669 WATER DISTRICT #6 800.00 <br /> Check 1 Supplier Total: 800.00 .00 800.00 <br />