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elo?"W Pre-Check Writing Report <br /> 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 6 <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 /> C5412 PRINGLE, CHARLES <br /> 604 N ANDERSON ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-27 <br /> 144707 04/16/25 04/30/25 75.19 .00 75.19 <br /> Fund 635 FIRE DISTRICT #1 75.19 <br /> Check 1 Supplier Total: 75.19 .00 75.19 <br /> 02996 RICHERT, DEREK <br /> 1200 E SANDERS RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-28 <br /> 144707 04/16/25 04/30/25 146.55 .00 146.55 <br /> Fund 635 FIRE DISTRICT #1 146.55 <br /> Check 1 Supplier Total: 146.55 .00 146.55 <br /> B6848 SADESKY, PAUL F <br /> 260 RANGE VIEW RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-29 <br /> 144707 04/16/25 04/30/25 137.64 .00 137.64 <br /> Fund 635 FIRE DISTRICT #1 137.64 <br /> Check 1 Supplier Total: 137.64 .00 137.64 <br /> 01948 TAYLOR, CURTIS <br /> 200 TUCKER LANE <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-30 <br /> 144707 04/16/25 04/30/25 128.72 .00 128.72 <br /> INVOICE 2504-31 <br /> 144707 04/16/25 04/30/25 120.06 .00 120.06 <br /> Fund 635 FIRE DISTRICT #1 248.78 <br /> Check 1 Supplier Total: 248.78 .00 248.78 <br />