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elo?"W Pre-Check Writing Report <br /> 25/05/07-16:32 KITTITAS COUNTY FY 2025 May 07 2025 Page: 12 <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 /> 09389 REDBACK USA <br /> 2350 OAK RIDGE WAY <br /> VISTA CA 92081 <br /> INVOICE 250503045 <br /> 145499 05/08/25 05/09/25 2,200.60 .00 2,200.60 <br /> Fund 636 FIRE DISTRICT #2 2,200.60 <br /> Check 1 Supplier Total: 2,200.60 .00 2,200.60 <br /> 08151 SEAWESTERN EMERGENCY VEHICLES <br /> PO BOX 51 <br /> KIRKLAND WA 98034 <br /> INVOICE 250503046 <br /> 145499 05/08/25 05/09/25 141.60 .00 141.60 <br /> Fund 636 FIRE DISTRICT #2 141.60 <br /> Check 1 Supplier Total: 141.60 .00 141.60 <br /> 08031 STREAMLINE <br /> PO BOX 207561 <br /> DALLAS TX 75320-7561 <br /> INVOICE 250503047 <br /> 145499 05/08/25 05/09/25 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> Check 1 Supplier Total: 800.00 .00 800.00 <br /> 00080 SUPER 1 FOODS <br /> 200 E MT VIEW <br /> ELLENSBURG WA 98926 <br /> INVOICE 250503048 <br /> 145499 05/08/25 05/09/25 14.98 .00 14.98 <br /> Fund 636 FIRE DISTRICT #2 14.98 <br /> Check 1 Supplier Total: 14.98 .00 14.98 <br />