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25/03/12-11:40 KITTITAS COUNTY FY 2025 March 12 2025 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 />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 325.00 .00 325.00 <br /> Fund 640 FIRE DISTRICT #6 325.00 <br /> <br /> Check : 1 Supplier Total: 325.00 .00 325.00 <br /> <br />C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE FIRE 6 MAR 2025 -PR <br /> 144263 03/11/25 03/14/25 1,874.08 .00 1,874.08 <br /> Fund 640 FIRE DISTRICT #6 1,874.08 <br /> <br /> *Pickup* Check : 1 Supplier Total: 1,874.08 .00 1,874.08 <br /> <br />01972 SEAWESTERN <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,389.03 .00 1,389.03 <br /> Fund 640 FIRE DISTRICT #6 1,389.03 <br /> <br /> Check : 1 Supplier Total: 1,389.03 .00 1,389.03 <br /> <br />03695 SIRENNET COM <br /> P O BOX 23579 <br /> TIGARD OR 97281 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 1,504.95 .00 1,504.95 <br /> Fund 640 FIRE DISTRICT #6 1,504.95 <br /> <br /> Check : 1 Supplier Total: 1,504.95 .00 1,504.95 <br /> <br />