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25/03/12-11:40 KITTITAS COUNTY FY 2025 March 12 2025 Page: 8 <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 />07559 SNIDER ENERGY <br /> PO BOX 368 <br /> SUMNER WA 98930 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,201.84 .00 1,201.84 <br /> Fund 640 FIRE DISTRICT #6 1,201.84 <br /> <br /> Check : 1 Supplier Total: 1,201.84 .00 1,201.84 <br /> <br />02214 SPRINGBROOK HOLDING CO LLC <br /> PO BOX 200566 <br /> DALLAS TX 75320-0566 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 440.00 .00 440.00 <br /> Fund 640 FIRE DISTRICT #6 440.00 <br /> <br /> Check : 1 Supplier Total: 440.00 .00 440.00 <br /> <br />00642 TRUSTEED PLANS SERVICE CORP <br /> PO BOX 2990 <br /> TACOMA WA 98401 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 9,376.10 .00 9,376.10 <br /> Fund 640 FIRE DISTRICT #6 9,376.10 <br /> <br /> Check : 1 Supplier Total: 9,376.10 .00 9,376.10 <br /> <br />D0163 TUSCAN ENTERPRISES INC <br /> 1921 169TH AVE NE <br /> BELLEVUE WA 98008 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,956.05 .00 1,956.05 <br /> Fund 640 FIRE DISTRICT #6 1,956.05 <br /> <br /> Check : 1 Supplier Total: 1,956.05 .00 1,956.05 <br /> <br />