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25/02/13-07:29 <br />KITTITAS COUNTY <br />FY 2025 <br />February 13 <br />2025 Page: 6 <br />AP466 <br />Pre -Check <br />Writing Report <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: <br />N <br />Direct Deposits Only: N E-Paybles <br />Only: <br />N Check <br />Only: <br />N EDI Only: N <br />Comm. Card only: <br />N Pymt. Plus Only: <br />N P-Card Only: N <br />Supplier Supplier <br />Code Name / Addr <br />Invoice <br />Invoice <br />Due <br />Discount <br />Invoice <br />Discount <br />Net <br />Type Number <br />Batch <br />Date <br />Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />02669 PUGET SOUND ENERGY <br />BOT-01H <br />PO BOX 91269 <br />BELLEVUE WA 98009-9269 <br />INVOICE FIRE 6 FEB <br />2025 <br />143866 <br />01/14/25 <br />02/14/25 <br />277.00 <br />.00 <br />277.00 <br />Fund 640 FIRE <br />DISTRICT <br />46 <br />277.00 <br />Check <br />1 <br />Supplier <br />Total: <br />277.00 <br />.00 <br />277.00 <br />07469 SCHARNICKEL, LOGAN <br />PO BOX 1425 <br />RONALD WA 98940 <br />INVOICE FIRE 6 FEB <br />2025 <br />143866 <br />02/11/25 <br />02/14/25 <br />126.00 <br />.00 <br />126.00 <br />Fund 640 FIRE <br />DISTRICT <br />46 <br />126.00 <br />*Pickup* <br />Check <br />1 <br />Supplier <br />Total: <br />126.00 <br />.00 <br />126.00 <br />03695 SIRENNET COM <br />P O BOX 23579 <br />TIGARD OR 97281 <br />INVOICE FIRE 6 FEB <br />2025 <br />143866 <br />02/11/25 <br />02/14/25 <br />2,211.10 <br />.00 <br />2,211.10 <br />Fund 640 FIRE <br />DISTRICT <br />#6 <br />2,211.10 <br />Check <br />1 <br />Supplier <br />Total: <br />2,211.10 <br />.00 <br />2,211.10 <br />07559 SNIDER ENERGY <br />PO BOX 368 <br />SUMNER WA 98930 <br />INVOICE FIRE 6 FEB <br />2025 <br />143866 <br />02/11/25 <br />02/14/25 <br />1,378.15 <br />.00 <br />1,378.15 <br />Fund 640 FIRE <br />DISTRICT <br />46 <br />1,378.15 <br />Check <br />1 <br />Supplier <br />Total: <br />1,378.15 <br />.00 <br />1,378.15 <br />