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25/03/25-16:41 KITTITAS COUNTY FY 2025 March 25 2025 Page: 3 <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 />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 MARCH 2025 PR-2 <br /> 144409 03/11/25 03/31/25 2,225.87 .00 2,225.87 <br /> Fund 640 FIRE DISTRICT #6 2,225.87 <br /> <br /> Check : 1 Supplier Total: 2,225.87 .00 2,225.87 <br /> <br />08087 PENELERICK, TIMOTHY <br /> PO BOX 961 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MARCH 2025 PR-2 <br /> 144409 03/11/25 03/31/25 293.13 .00 293.13 <br /> Fund 640 FIRE DISTRICT #6 293.13 <br /> <br /> Check : 1 Supplier Total: 293.13 .00 293.13 <br /> <br />08110 PIERCE, THOMAS <br /> PO BOX 768 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 MARCH 2025 PR-2 <br /> 144409 03/11/25 03/31/25 129.29 .00 129.29 <br /> Fund 640 FIRE DISTRICT #6 129.29 <br /> <br /> Check : 1 Supplier Total: 129.29 .00 129.29 <br /> <br />C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE FIRE 6 MARCH 2025 PR-2 <br /> 144409 03/11/25 03/31/25 1,874.08 .00 1,874.08 <br /> Fund 640 FIRE DISTRICT #6 1,874.08 <br /> <br /> Check : 1 Supplier Total: 1,874.08 .00 1,874.08 <br /> <br />