2025-02-14 - $11,225.03 - Pre-Check

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25/02/13-07:38 KITTITAS COUNTY FY 2025 February 13 2025 Page: 1 AP466 Pre -Check Writing Report For all A.P. GL Code For all. Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: N Direct Deposits Only: N S-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06122 BERTSCHI, DANIELLE PO BOX 519 ROSLYN WA 98941 INVOICE FIRE 6 FEB-25PR-1 143865 02/11/25 02/14/25 2,237.45 .00 2,237.45 Fund 640 FIRE DISTRICT #6 2,237.45 Check 1 Supplier Total: 2,237.45 .00 2,237.45 D0055 JACKSON, TROY PO BOX 14 RONALD WA 98940 INVOICE FIRE 6 FEB-25PR-1 143865 02/11/25 02/14/25 2,884.38 .00 2,884.38 Fund 640 FIRE DISTRICT #6 2,884.38 Check 1 Supplier Total: 2,884.38 .00 2,884.38 06353 LAVANDE, JEANNINE PO BOX 504 ROSLYN WA 98941 INVOICE FIRE 6 FEB-25PR-1 143865 02/11/25 02/14/25 1,637.22 .00 1,637.22 Fund 640 FIRE DISTRICT #6 1,637.22 Check 1 Supplier Total: 1,637.22 .00 1,637.22 D0082 PAULEY, CHRISTOPHER PO BOX 1523 RONALD WA 98941 INVOICE FIRE 6 FEB-25PR-1 143865 02/11/25 02/14/25 2,225.86 .00 2,225.86 Fund 640 FIRE DISTRICT 46 2,225.86 Check 1 Supplier Total: 2,225.86 .00 2,225.86