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Home My WebLink About2025-06-12 - $104,390.18 - Pre-Check Pre-Check Writing Report 25/06/12-09:08 KITTITAS COUNTY FY 2025 June 12 2025 Page: 1 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 02836 BRAUN NORTHWEST INC PO BOX 1204 CHEHALIS WA 98532 INVOICE 250606001 146625 06/12/25 06/13/25 63,712.37 .00 63,712.37 Fund 636 FIRE DISTRICT #2 63,712.37 Check 1 Supplier Total: 63,712.37 .00 63,712.37 A2748 DEPT OF NATURAL RESOURCES PO BOX 47041 OLYMPIA WA 98504-7031 INVOICE 250606002 146625 06/12/25 06/13/25 3,367.30 .00 3,367.30 Fund 636 FIRE DISTRICT #2 3,367.30 Check 1 Supplier Total: 3,367.30 .00 3,367.30 00358 LN CURTIS & SONS PO BOX 884921 PO BOX 39000 LOS ANGELES CA 90088-4921 INVOICE 250606003 146625 06/12/25 06/13/25 1,289.34 .00 1,289.34 Fund 636 FIRE DISTRICT #2 1,289.34 Check 1 Supplier Total: 1,289.34 .00 1,289.34 08109 MES SERVICE COMPANY LLC PO BOX 851792 MINNEAPOLIS MN 55485-1792 INVOICE 250606004 146625 06/12/25 06/13/25 1,406.59 .00 1,406.59 Fund 636 FIRE DISTRICT #2 1,406.59 Check 1 Supplier Total: 1,406.59 .00 1,406.59 Pre-Check Writing Report 25/06/12-09:08 KITTITAS COUNTY FY 2025 June 12 2025 Page: 2 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0442 RESCUE RESPONSE GEAR INC 8080 11TH STREET #588 TERREBONNE OR 97760 INVOICE 250606005 146625 06/12/25 06/13/25 5,076.60 .00 5,076.60 Fund 636 FIRE DISTRICT #2 5,076.60 Check 1 Supplier Total: 5,076.60 .00 5,076.60 01972 SEAWESTERN PO BOX 51 KIRKLAND WA 98083 INVOICE 250606007 146625 06/12/25 06/13/25 29,033.92 .00 29,033.92 Fund 636 FIRE DISTRICT #2 29,033.92 Check 1 Supplier Total: 29,033.92 .00 29,033.92 08151 SEAWESTERN EMERGENCY VEHICLES PO BOX 51 KIRKLAND WA 98034 INVOICE 250606006 146625 06/12/25 06/13/25 504.06 .00 504.06 Fund 636 FIRE DISTRICT #2 504.06 Check 1 Supplier Total: 504.06 .00 504.06 Chc Regular To Issue 7 Check 7 Fund / Sub Fund 104,390.18 .00 104,390.18 Direct Dep. To Issue 0 Check 0 Fund / Sub Fund .00 .00 .00 Total Payments 7 Check 7 Fund / Sub Fund 104,390.18 .00 104,390.18 Note: more Check may be required due to voids or multiple addresses per Supplier Pre-Check Writing Report 25/06/12-09:08 KITTITAS COUNTY FY 2025 June 12 2025 Page: 3 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Invoice Expense Fund Distribution Summary Fund 636 FIRE DISTRICT #2 104,390.18 ------------------ Total Invoice Expense Distribution: 104,390.18