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25/02/13-08:42 <br />KITTITAS COUNTY <br />FY 2025 <br />February 13 <br />2025 Page: 2 <br />AP466 <br />Pre -Check 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: N <br />Direct Deposits Only: N E-Paybles 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 Batch <br />Date <br />Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />07284 ATLAS FACILITIES MAINTENANCE <br />5319 SW WESTGATE DR STE 207 <br />PORTLAND OR 97221 <br />INVOICE 250208005 <br />143858 <br />02/13/25 <br />02/13/25 <br />465.00 <br />.00 <br />465.00 <br />Fund 636 FIRE DISTRICT <br />#2 <br />465.00 <br />Check <br />1 <br />Supplier <br />Total: <br />465.00 <br />.00 <br />465.00 <br />04460 AUTONATION INC <br />PO BOX 731674 <br />DALLAS TX 75373-1674 <br />INVOICE 250208006 <br />143858 <br />02/13/25 <br />02/13/25 <br />687.50 <br />.00 <br />687.50 <br />Fund 636 FIRE DISTRICT <br />#2 <br />687.50 <br />Check <br />1 <br />Supplier <br />Total: <br />687.50 <br />.00 <br />687.50 <br />00522 BOARD FOR VOLUNTEER <br />FIREFIGHTERS <br />PO BOX 114 <br />OLYMPIA WA 98507 <br />INVOICE 250208007 <br />143858 <br />02/13/25 <br />02/13/25 <br />12,880.00 <br />.00 <br />12,880.00 <br />Fund 636 FIRE DISTRICT <br />#2 <br />12,880.00 <br />Check <br />1 <br />Supplier <br />Total: <br />12,880.00 <br />.00 <br />12,880.00 <br />04425 BRUCKNER'S TRUCK & EQUIPMENT <br />CORP BILLING LLC DEPT 100 <br />PO BOX 830604 <br />BIRMINGHAM AL 35283 <br />INVOICE 250208008 <br />143858 <br />02/13/25 <br />02/13/25 <br />4,221.13 <br />.00 <br />4,221.13 <br />Fund 636 FIRE DISTRICT <br />#2 <br />4,221.13 <br />Check <br />1 <br />Supplier <br />Total: <br />4,221.13 <br />.00 <br />4,221.13 <br />