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elo?"W Pre-Check Writing Report <br /> 25/04/18-09:46 KITTITAS COUNTY FY 2025 April 18 2025 Page: 3 <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 /> 00520 EMPLOYMENT SECURITY DEPARTMENT <br /> PAID FAMILY & MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> Fund 635 FIRE DISTRICT #1 334.03 <br /> Check 1 Supplier Total: 334.03 .00 334.03 <br /> 07378 EMPLOYMENT SECURITY DEPARTMENT <br /> WA CARES FUND <br /> PO BOX 3537 <br /> SEATTLE WA 98124-3537 <br /> INVOICE 2504-45 <br /> 144659 04/16/25 04/23/25 236.79 .00 236.79 <br /> Fund 635 FIRE DISTRICT #1 236.79 <br /> Check 1 Supplier Total: 236.79 .00 236.79 <br /> 00425 HEINRICH AUTO SUPPLY INC <br /> 507 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-47 <br /> 144659 04/16/25 04/23/25 371.39 .00 371.39 <br /> Fund 635 FIRE DISTRICT #1 371.39 <br /> Check 1 Supplier Total: 371.39 .00 371.39 <br /> D0364 KIEHN, ERIC <br /> 171 BETHLEHEM RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-48 <br /> 144659 04/16/25 04/23/25 25.00 .00 25.00 <br /> Fund 635 FIRE DISTRICT #1 25.00 <br /> Check 1 Supplier Total: 25.00 .00 25.00 <br />