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<br />25/04/09-10:32 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 />06122 BERTSCHI, DANIELLE <br /> PO BOX 519 <br /> ROSLYN WA 98941 <br /> INVOICE KCFPD6 GRANT DEBIT 4/25 <br /> 144602 04/08/25 04/11/25 197.00 .00 197.00 <br /> Fund 640 FIRE DISTRICT #6 197.00 <br /> <br /> Check : 1 Supplier Total: 197.00 .00 197.00 <br /> <br />04478 KITTITAS CO FIRE DISTRICT #6 <br /> GRANT DEBIT REVOLVING FUND <br /> INVOICE KCFPD6 GRANT DEBIT 4/25 <br /> 144602 04/08/25 04/11/25 740.62 .00 740.62 <br /> Fund 640 FIRE DISTRICT #6 740.62 <br /> <br /> Check : 1 Supplier Total: 740.62 .00 740.62 <br /> <br />02415 LIFE ASSIST INC <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE KCFPD6 GRANT DEBIT 4/25 <br /> 144602 04/08/25 04/11/25 146.21 .00 146.21 <br /> Fund 640 FIRE DISTRICT #6 146.21 <br /> <br /> Check : 1 Supplier Total: 146.21 .00 146.21 <br /> <br />C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE KCFPD6 GRANT DEBIT 4/25 <br /> 144602 04/08/25 04/11/25 197.00 .00 197.00 <br /> Fund 640 FIRE DISTRICT #6 197.00 <br /> <br /> Check : 1 Supplier Total: 197.00 .00 197.00 <br /> <br />