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<br />25/04/09-09:58 KITTITAS COUNTY FY 2025 April 09 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 />00646 A-1 PETROLEUM <br /> PO BOX 246 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 517.94 .00 517.94 <br /> Fund 640 FIRE DISTRICT #6 517.94 <br /> <br /> Check : 1 Supplier Total: 517.94 .00 517.94 <br /> <br />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 APR 2025 -PR <br /> 144601 04/08/25 04/11/25 2,237.45 .00 2,237.45 <br /> Fund 640 FIRE DISTRICT #6 2,237.45 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,237.45 .00 2,237.45 <br /> <br />08112 BRUCKNER'S TRUCK & EQUIPMENT <br /> 2003 E VIOLA AVE <br /> YAKIMA WA 98901 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 1,296.79 .00 1,296.79 <br /> Fund 640 FIRE DISTRICT #6 1,296.79 <br /> <br /> Check : 1 Supplier Total: 1,296.79 .00 1,296.79 <br /> <br />00202 CLE ELUM FARM AND HOME SUPPLY <br /> 100 W 1ST ST <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 7.87 .00 7.87 <br /> Fund 640 FIRE DISTRICT #6 7.87 <br /> <br /> Check : 1 Supplier Total: 7.87 .00 7.87 <br /> <br />