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Pre-Check Writing Report <br /> 25/07/09-16:02 KITTITAS COUNTY FY 2025 July 09 2025 Page: 10 <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 /> 08151 SEAWESTERN EMERGENCY VEHICLES <br /> PO BOX 51 <br /> KIRKLAND WA 98034 <br /> INVOICE 250705037 <br /> 147491 07/11/25 07/11/25 75.05 .00 75.05 <br /> Fund 636 FIRE DISTRICT #2 75.05 <br /> Check 1 Supplier Total: 75.05 .00 75.05 <br /> 01075 STATE AUDITOR'S OFFICE <br /> LEGISLATIVE BUILDING <br /> PO BOX 40021 <br /> OLYMPIA WA 98504 <br /> INVOICE 250705038 <br /> 147491 07/11/25 07/11/25 10,258.71 .00 10,258.71 <br /> Fund 636 FIRE DISTRICT #2 10,258.71 <br /> Check 1 Supplier Total: 10,258.71 .00 10,258.71 <br /> 08031 STREAMLINE <br /> PO BOX 207561 <br /> DALLAS TX 75320-7561 <br /> INVOICE 250705039 <br /> 147491 07/11/25 07/11/25 868.80 .00 868.80 <br /> Fund 636 FIRE DISTRICT #2 868.80 <br /> Check 1 Supplier Total: 868.80 .00 868.80 <br /> 05208 SUMMIT LAW GROUP, PLLC <br /> 315 FIFTH AVE SOUTH,SUITE 1000 <br /> SEATTLE WA 98104-2682 <br /> INVOICE 250705040 <br /> 147491 07/11/25 07/11/25 2,516.50 .00 2,516.50 <br /> Fund 636 FIRE DISTRICT #2 2,516.50 <br /> Check 1 Supplier Total: 2,516.50 .00 2,516.50 <br />