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Pre-Check Writing Report <br /> 25/06/12-11 :31 KITTITAS COUNTY FY 2025 June 12 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 /> 06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-3 Pay1 <br /> 146626 06/10/25 06/13/25 2,308.94 .00 2,308.94 <br /> Fund 640 FIRE DISTRICT #6 2,308.94 <br /> Check 1 Supplier Total: 2,308.94 .00 2,308.94 <br /> D0055 JACKSON, TROY <br /> PO BOX 14 <br /> RONALD WA 98940 <br /> INVOICE 25-6-1 Pay1 <br /> 146626 06/10/25 06/13/25 2,884.38 .00 2,884.38 <br /> Fund 640 FIRE DISTRICT #6 2,884.38 <br /> Check 1 Supplier Total: 2,884.38 .00 2,884.38 <br /> 06353 LAVANDE, JEANNINE <br /> PO BOX 504 <br /> ROSLYN WA 98941 <br /> INVOICE 25-6-4 Pay1 <br /> 146626 06/10/25 06/13/25 1,574.07 .00 1,574.07 <br /> Fund 640 FIRE DISTRICT #6 1,574.07 <br /> Check 1 Supplier Total: 1,574.07 .00 1,574.07 <br /> D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE 25-6-2 Pay1 <br /> 146626 06/10/25 06/13/25 2,225.86 .00 2,225.86 <br /> Fund 640 FIRE DISTRICT #6 2,225.86 <br /> Check 1 Supplier Total: 2,225.86 .00 2,225.86 <br />