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25/04/09-09:58 KITTITAS COUNTY FY 2025 April 09 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 APR 2025 <br /> 144601 04/08/25 04/11/25 10.81 .00 10.81 <br /> Fund 640 FIRE DISTRICT #6 10.81 <br /> <br /> Check : 1 Supplier Total: 10.81 .00 10.81 <br /> <br />04460 MICHELE'S LANDSCAPE & DESIGN <br /> PO BOX 319 <br /> ROSLYN WA 98941 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 974.70 .00 974.70 <br /> Fund 640 FIRE DISTRICT #6 974.70 <br /> <br /> Check : 1 Supplier Total: 974.70 .00 974.70 <br /> <br />00088 MOUNTAIN AUTO PARTS INC <br /> 104 WEST RAILROAD <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 750.68 .00 750.68 <br /> Fund 640 FIRE DISTRICT #6 750.68 <br /> <br /> Check : 1 Supplier Total: 750.68 .00 750.68 <br /> <br />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 274.00 .00 274.00 <br /> <br /> Check : 1 Supplier Total: 274.00 .00 274.00 <br /> <br />