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24/05/08-17:31 KITTITAS COUNTY FY 2024 May 08 2024 Page: 7 <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 MAY-10 PR <br /> 140276 05/07/24 05/10/24 2,108.15 .00 2,108.15 <br /> Fund 640 FIRE DISTRICT #6 2,277.15 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,108.15 .00 2,108.15 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 MAY-10 AP <br /> 140276 05/07/24 05/10/24 516.00 .00 516.00 <br /> Fund 640 FIRE DISTRICT #6 516.00 <br /> <br /> Check : 1 Supplier Total: 516.00 .00 516.00 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 MAY-10 AP <br /> 140276 05/07/24 05/10/24 337.08 .00 337.08 <br /> Fund 640 FIRE DISTRICT #6 337.08 <br /> <br /> Check : 1 Supplier Total: 337.08 .00 337.08 <br /> <br />07559 SNIDER ENERGY <br /> PO BOX 368 <br /> SUMNER WA 98930 <br /> INVOICE FIRE 6 MAY-10 AP <br /> 140276 05/07/24 05/10/24 372.42 .00 372.42 <br /> Fund 640 FIRE DISTRICT #6 372.42 <br /> <br /> Check : 1 Supplier Total: 372.42 .00 372.42 <br /> <br />