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<br />25/04/08-17:16 KITTITAS COUNTY FY 2025 April 08 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 />08145 3T1B PRODUCTS INC <br /> 7482 MACKINLY CT <br /> CARSON CITY NV 89701 <br /> INVOICE 250403001 <br /> 144581 04/10/25 04/11/25 5,190.00 .00 5,190.00 <br /> Fund 636 FIRE DISTRICT #2 5,190.00 <br /> <br /> Check : 1 Supplier Total: 5,190.00 .00 5,190.00 <br /> <br />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE 250403002 <br /> 144581 04/10/25 04/11/25 3,051.94 .00 3,051.94 <br /> Fund 636 FIRE DISTRICT #2 3,051.94 <br /> <br /> Check : 1 Supplier Total: 3,051.94 .00 3,051.94 <br /> <br />05255 ARBOR CARE LAWN & PEST CONTROL <br /> PO BOX 415 <br /> MOXEE WA 98936 <br /> INVOICE 250403003 <br /> 144581 04/10/25 04/11/25 777.09 .00 777.09 <br /> Fund 636 FIRE DISTRICT #2 777.09 <br /> <br /> Check : 1 Supplier Total: 777.09 .00 777.09 <br /> <br />00045 ARNOLDS RANCH & HOME <br /> 615 SOUTH MAIN STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 250403004 <br /> 144581 04/10/25 04/11/25 3,296.52 .00 3,296.52 <br /> Fund 636 FIRE DISTRICT #2 3,296.52 <br /> <br /> Check : 1 Supplier Total: 3,296.52 .00 3,296.52 <br /> <br />