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Pre-Check Writing Report <br /> 25/06/12-09:08 KITTITAS COUNTY FY 2025 June 12 2025 Page: 1 <br /> AP466 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: 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 /> 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 /> 02836 BRAUN NORTHWEST INC <br /> PO BOX 1204 <br /> CHEHALIS WA 98532 <br /> INVOICE 250606001 <br /> 146625 06/12/25 06/13/25 63,712.37 .00 63,712.37 <br /> Fund 636 FIRE DISTRICT #2 63,712.37 <br /> Check 1 Supplier Total: 63,712.37 .00 63,712.37 <br /> A2748 DEPT OF NATURAL RESOURCES <br /> PO BOX 47041 <br /> OLYMPIA WA 98504-7031 <br /> INVOICE 250606002 <br /> 146625 06/12/25 06/13/25 3,367.30 .00 3,367.30 <br /> Fund 636 FIRE DISTRICT #2 3,367.30 <br /> Check 1 Supplier Total: 3,367.30 .00 3,367.30 <br /> 00358 LN CURTIS & SONS <br /> PO BOX 884921 <br /> PO BOX 39000 <br /> LOS ANGELES CA 90088-4921 <br /> INVOICE 250606003 <br /> 146625 06/12/25 06/13/25 1,289.34 .00 1,289.34 <br /> Fund 636 FIRE DISTRICT #2 1,289.34 <br /> Check 1 Supplier Total: 1,289.34 .00 1,289.34 <br /> 08109 MES SERVICE COMPANY LLC <br /> PO BOX 851792 <br /> MINNEAPOLIS MN 55485-1792 <br /> INVOICE 250606004 <br /> 146625 06/12/25 06/13/25 1,406.59 .00 1,406.59 <br /> Fund 636 FIRE DISTRICT #2 1,406.59 <br /> Check 1 Supplier Total: 1,406.59 .00 1,406.59 <br />