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25/04/08-17:16 KITTITAS COUNTY FY 2025 April 08 2025 Page: 13 <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 />01972 SEAWESTERN EMERGNCY VEHICLES <br /> PO BOX 51 <br /> KIRKLAND WA 98083 <br /> INVOICE 250403049 <br /> 144581 04/10/25 04/11/25 2,031.37 .00 2,031.37 <br /> Fund 636 FIRE DISTRICT #2 2,031.37 <br /> <br /> Check : 1 Supplier Total: 2,031.37 .00 2,031.37 <br /> <br />03656 SNURE LAW OFFICE, PSC <br /> 27425 8TH AVE S <br /> DES MOINES WA 98198 <br /> INVOICE 250403050 <br /> 144581 04/10/25 04/11/25 378.00 .00 378.00 <br /> Fund 636 FIRE DISTRICT #2 378.00 <br /> <br /> Check : 1 Supplier Total: 378.00 .00 378.00 <br /> <br />08031 STREAMLINE <br /> PO BOX 207561 <br /> DALLAS TX 75320-7561 <br /> INVOICE 250403051 <br /> 144581 04/10/25 04/11/25 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />05208 SUMMIT LAW GROUP, PLLC <br /> 315 FIFTH AVE SOUTH,SUITE 1000 <br /> SEATTLE WA 98104-2682 <br /> INVOICE 250403052 <br /> 144581 04/10/25 04/11/25 212.50 .00 212.50 <br /> Fund 636 FIRE DISTRICT #2 212.50 <br /> <br /> Check : 1 Supplier Total: 212.50 .00 212.50 <br /> <br />