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Pre-Check Writing Report <br /> 25/06/24-12:30 KITTITAS COUNTY FY 2025 June 24 2025 Page: 4 <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 /> Invoice Expense Fund Distribution Summary <br /> Fund 635 FIRE DISTRICT #1 2,301 .63 <br /> ------------------ <br /> Total Invoice Expense Distribution: 2,301 .63 <br />