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25/03/12-11:40 KITTITAS COUNTY FY 2025 March 12 2025 Page: 2 <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 />08112 BRUCKNER'S TRUCK & EQUIPMENT <br /> 2003 E VIOLA AVE <br /> YAKIMA WA 98901 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 15,624.00 .00 15,624.00 <br /> Fund 640 FIRE DISTRICT #6 15,624.00 <br /> <br /> Check : 1 Supplier Total: 15,624.00 .00 15,624.00 <br /> <br />D0034 CASCADE FIRE EQUIPMENT <br /> PO BOX 4248 <br /> MEDFORD OR 97501 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 312.45 .00 312.45 <br /> Fund 640 FIRE DISTRICT #6 312.45 <br /> <br /> Check : 1 Supplier Total: 312.45 .00 312.45 <br /> <br />00202 CLE ELUM FARM AND HOME SUPPLY <br /> 100 W 1ST ST <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 14.60 .00 14.60 <br /> Fund 640 FIRE DISTRICT #6 14.60 <br /> <br /> Check : 1 Supplier Total: 14.60 .00 14.60 <br /> <br />08102 CUSTOM TRUCK <br /> 7225 E SPRAGUE AVE <br /> SPOKANE VALLEY WA 99212 <br /> INVOICE FIRE 6 MAR 2025 <br /> 144263 03/11/25 03/14/25 8,220.86 .00 8,220.86 <br /> Fund 640 FIRE DISTRICT #6 8,220.86 <br /> <br /> Check : 1 Supplier Total: 8,220.86 .00 8,220.86 <br /> <br />