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Pre-Check Writing Report <br /> 25/06/24-12:30 KITTITAS COUNTY FY 2025 June 24 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 /> 02243 BOTTINEAU, TANNER <br /> 1201 E HELENA AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-01 <br /> 146805 06/18/25 06/30/25 59.23 .00 59.23 <br /> Fund 635 FIRE DISTRICT #1 59.23 <br /> Check 1 Supplier Total: 59.23 .00 59.23 <br /> 00501 BUESCHEL, RICHARD F <br /> 110 W 11TH AVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2506-02 <br /> 146805 06/18/25 06/30/25 63.85 .00 63.85 <br /> Fund 635 FIRE DISTRICT #1 63.85 <br /> Check 1 Supplier Total: 63.85 .00 63.85 <br /> 02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2506-03 <br /> 146805 06/18/25 06/30/25 303.96 .00 303.96 <br /> Fund 635 FIRE DISTRICT #1 303.96 <br /> Check 1 Supplier Total: 303.96 .00 303.96 <br /> 07273 MALETZKE, BEN <br /> 830 LOPING LANE <br /> CLE ELUM WA 98922 <br /> INVOICE 2506-04 <br /> 146805 06/18/25 06/30/25 243.94 .00 243.94 <br /> Fund 635 FIRE DISTRICT #1 243.94 <br /> Check 1 Supplier Total: 243.94 .00 243.94 <br />