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25/01/28-11:22 KITTITAS COUNTY FY 2025 January 28 2025 Page: 4 <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 />01981 LANGEVIN, AARON <br /> 305 W INDIANA DRIVE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2501-11 <br /> 143634 01/15/25 01/31/25 89.82 .00 89.82 <br /> Fund 635 FIRE DISTRICT #1 89.82 <br /> <br /> Check : 1 Supplier Total: 89.82 .00 89.82 <br /> <br />09416 LARSON, CHAD <br /> KCFD #1 <br /> INVOICE 2501-12 <br /> 143634 01/15/25 01/31/25 29.10 .00 29.10 <br /> Fund 635 FIRE DISTRICT #1 29.10 <br /> <br /> Check : 1 Supplier Total: 29.10 .00 29.10 <br /> <br />07273 MALETZKE, BEN <br /> 830 LOPING LANE <br /> CLE ELUM WA 98922 <br /> INVOICE 2501-13 <br /> 143634 01/15/25 01/31/25 52.20 .00 52.20 <br /> Fund 635 FIRE DISTRICT #1 52.20 <br /> <br /> Check : 1 Supplier Total: 52.20 .00 52.20 <br /> <br />F3244 MCCOMBS, COLE <br /> 209 N ELLIOTT ST <br /> ELLENSBURG WA 98926-2777 <br /> INVOICE 2501-14 <br /> 143634 01/15/25 01/31/25 23.28 .00 23.28 <br /> Fund 635 FIRE DISTRICT #1 23.28 <br /> <br /> Check : 1 Supplier Total: 23.28 .00 23.28 <br /> <br />