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25/04/08-18:31 KITTITAS COUNTY FY 2025 April 08 2025 Page: 2 <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 />A2722 CARNEY, GLENNIS <br /> 4680 4TH PARALLEL ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 250404005 <br /> 144583 04/10/25 04/11/25 173.66 .00 173.66 <br /> Fund 636 FIRE DISTRICT #2 173.66 <br /> <br /> Check : 1 Supplier Total: 173.66 .00 173.66 <br /> <br />01372 CENTRAL WASHINGTON UNIVERSITY <br /> ATTN: CASHIERS OFFICE <br /> 400 E UNIVERSITY WAY <br /> ELLENSBURG WA 98926-7490 <br /> INVOICE 250404006 <br /> 144583 04/10/25 04/11/25 6,687.72 .00 6,687.72 <br /> Fund 636 FIRE DISTRICT #2 6,687.72 <br /> <br /> Check : 1 Supplier Total: 6,687.72 .00 6,687.72 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 250404007 <br /> 144583 04/10/25 04/11/25 1,696.71 .00 1,696.71 <br /> Fund 636 FIRE DISTRICT #2 1,696.71 <br /> <br /> Check : 1 Supplier Total: 1,696.71 .00 1,696.71 <br /> <br />03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 250404008 <br /> 144583 04/10/25 04/11/25 1,500.00 .00 1,500.00 <br /> Fund 636 FIRE DISTRICT #2 1,500.00 <br /> <br /> Check : 1 Supplier Total: 1,500.00 .00 1,500.00 <br /> <br />