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25/03/12-11:40 KITTITAS COUNTY FY 2025 March 12 2025 Page: 6 <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 />02242 MARSON & MARSON LUMBER <br /> C/O TAL HOLDING LLC <br /> 203 SE PARK PLAZA DR STE 250 <br /> VANCOUVER WA 98684 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 34.17 .00 34.17 <br /> Fund 640 FIRE DISTRICT #6 34.17 <br /> <br /> Check : 1 Supplier Total: 34.17 .00 34.17 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,780.49 .00 1,780.49 <br /> Fund 640 FIRE DISTRICT #6 1,780.49 <br /> <br /> Check : 1 Supplier Total: 1,780.49 .00 1,780.49 <br /> <br />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 230.00 .00 230.00 <br /> <br /> Check : 1 Supplier Total: 230.00 .00 230.00 <br /> <br />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 MAR 2025 -PR <br /> 144263 03/11/25 03/14/25 2,225.86 .00 2,225.86 <br /> Fund 640 FIRE DISTRICT #6 2,455.86 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,225.86 .00 2,225.86 <br /> <br />