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25/02/13-08:42 <br />KITTITAS COUNTY <br />FY 2025 <br />February 13 <br />2025 Page: 11 <br />AP466 <br />Pre -Check <br />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: <br />N <br />Direct Deposits Only: N E-Paybles <br />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 <br />Batch <br />Date <br />Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />01972 SEAWESTERN FIRE INC <br />PO BOX 51 <br />KIRKLAND WA 98083 <br />INVOICE 250208041 <br />143858 <br />02/13/25 <br />02/13/25 <br />102.36 <br />.00 <br />102.36 <br />Fund 636 FIRE <br />DISTRICT <br />#2 <br />102.36 <br />Check <br />1 <br />Supplier <br />Total: <br />102.36 <br />.00 <br />102.36 <br />00034 SETH MOTORS INC <br />105 SOUTH MAIN STREET <br />ELLENSBURG WA 98926 <br />INVOICE 250208042 <br />143858 <br />02/13/25 <br />02/13/25 <br />318.88 <br />.00 <br />318.88 <br />Fund 636 FIRE <br />DISTRICT <br />#2 <br />318.88 <br />Check <br />1 <br />Supplier <br />Total: <br />318.88 <br />.00 <br />318.88 <br />03656 SNURE LAW OFFICE, PSC <br />27425 8TH AVE S <br />DES MOINES WA 98198 <br />INVOICE 250208043 <br />143858 <br />02/13/25 <br />02/13/25 <br />252.00 <br />.00 <br />252.00 <br />Fund 636 FIRE <br />DISTRICT <br />#2 <br />252.00 <br />Check <br />1 <br />Supplier <br />Total: <br />252.00 <br />.00 <br />252.00 <br />08031 STREAMLINE <br />PO BOX 207561 <br />DALLAS TX 75320-7561 <br />INVOICE 250208044 <br />143858 <br />02/13/25 <br />02/13/25 <br />800.00 <br />.00 <br />800.00 <br />Fund 636 FIRE <br />DISTRICT <br />#2 <br />800.00 <br />Check <br />1 <br />Supplier <br />Total: <br />800.00 <br />.00 <br />800.00 <br />