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25/04/09-09:58 KITTITAS COUNTY FY 2025 April 09 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 />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 APR 2025 -PR <br /> 144601 04/08/25 04/11/25 2,225.86 .00 2,225.86 <br /> Fund 640 FIRE DISTRICT #6 2,499.86 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,225.86 .00 2,225.86 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 283.30 .00 283.30 <br /> Fund 640 FIRE DISTRICT #6 283.30 <br /> <br /> Check : 1 Supplier Total: 283.30 .00 283.30 <br /> <br />C9319 REAGAN, CORRIE <br /> PO BOX 636 <br /> ROSLYN WA 98941-0636 <br /> INVOICE FIRE 6 APR 2025 -PR <br /> 144601 04/08/25 04/11/25 1,889.69 .00 1,889.69 <br /> Fund 640 FIRE DISTRICT #6 1,889.69 <br /> <br /> *Pickup* Check : 1 Supplier Total: 1,889.69 .00 1,889.69 <br /> <br />07559 SNIDER ENERGY <br /> PO BOX 368 <br /> SUMNER WA 98930 <br /> INVOICE FIRE 6 APR 2025 <br /> 144601 04/08/25 04/11/25 2,241.94 .00 2,241.94 <br /> Fund 640 FIRE DISTRICT #6 2,241.94 <br /> <br /> Check : 1 Supplier Total: 2,241.94 .00 2,241.94 <br /> <br />