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elo?"W Pre-Check Writing Report <br /> 25/04/22-15:47 KITTITAS COUNTY FY 2025 April 22 2025 Page: 1 <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 /> 00112 FIELDS, JOY <br /> PO BOX 162 <br /> THORP WA 98946 <br /> INVOICE 2504-01 <br /> 144702 04/16/25 04/30/25 147.63 .00 147.63 <br /> Fund 635 FIRE DISTRICT #1 147.63 <br /> Check 1 Supplier Total: 147.63 .00 147.63 <br /> 01290 GEORGE, CRAIG <br /> 322 E TANEUM ROAD <br /> THORP WA 98946 <br /> INVOICE 2504-02 <br /> 144702 04/16/25 04/30/25 146.70 .00 146.70 <br /> Fund 635 FIRE DISTRICT #1 146.70 <br /> Check 1 Supplier Total: 146.70 .00 146.70 <br /> C3949 MYRA, ERIC <br /> 2916 LONGHORN LOOP <br /> ELLENSBURG WA 98926 <br /> INVOICE 2504-03 <br /> 144702 04/16/25 04/30/25 3,479.19 .00 3,479.19 <br /> Fund 635 FIRE DISTRICT #1 3,479.19 <br /> Check 1 Supplier Total: 3,479.19 .00 3,479.19 <br /> 02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2504-04 <br /> 144702 04/16/25 04/30/25 1,291.68 .00 1,291.68 <br /> Fund 635 FIRE DISTRICT #1 1,291.68 <br /> Check 1 Supplier Total: 1,291.68 .00 1,291.68 <br />