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<br />25/03/12-11:40 KITTITAS COUNTY FY 2025 March 12 2025 Page: 1 <br /> <br />AP466 Pre-Check Writing Report <br /> <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 /> <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 /> <br />05462 49ER COMMUNICATIONS INC <br /> 888 E WILLIAM ST <br /> CARSON CITY NV 89701 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,283.55 .00 1,283.55 <br /> Fund 640 FIRE DISTRICT #6 1,283.55 <br /> <br /> Check : 1 Supplier Total: 1,283.55 .00 1,283.55 <br /> <br />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 2,528.99 .00 2,528.99 <br /> Fund 640 FIRE DISTRICT #6 2,528.99 <br /> <br /> Check : 1 Supplier Total: 2,528.99 .00 2,528.99 <br /> <br />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 10.10 .00 10.10 <br /> <br /> Check : 1 Supplier Total: 10.10 .00 10.10 <br /> <br />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MAR 2025 -PR <br /> 144263 03/11/25 03/14/25 2,237.45 .00 2,237.45 <br /> Fund 640 FIRE DISTRICT #6 2,247.55 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,237.45 .00 2,237.45 <br /> <br />