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Home My WebLink About2025-04-30 - $2,051.62 - Pre-Check elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 1 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 07560 BAHMILLER, ZACHARY 6400 THORP CEMETERY RD THORP WA 98946 INVOICE 2504-07 144707 04/16/25 04/30/25 119.79 .00 119.79 Fund 635 FIRE DISTRICT #1 119.79 Check 1 Supplier Total: 119.79 .00 119.79 B5785 BOITANO, JOHNNY 681 GOODWIN RD THORP WA 98949 INVOICE 2504-08 144707 04/16/25 04/30/25 101.95 .00 101.95 Fund 635 FIRE DISTRICT #1 101.95 Check 1 Supplier Total: 101.95 .00 101.95 02243 BOTTINEAU, TANNER 1201 E HELENA AVE ELLENSBURG WA 98926 INVOICE 2504-09 144707 04/16/25 04/30/25 19.32 .00 19.32 Fund 635 FIRE DISTRICT #1 19.32 Check 1 Supplier Total: 19.32 .00 19.32 07561 BUCHANAN, DOUGLAS 6931 HANSON RD ELLENSBURG WA 98926 INVOICE 2504-10 144707 04/16/25 04/30/25 101.95 .00 101.95 Fund 635 FIRE DISTRICT #1 101.95 Check 1 Supplier Total: 101.95 .00 101.95 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 2 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00501 BUESCHEL, RICHARD F 110 W 11TH AVE ELLENSBURG WA 98926 INVOICE 2504-11 144707 04/16/25 04/30/25 38.64 .00 38.64 Fund 635 FIRE DISTRICT #1 38.64 Check 1 Supplier Total: 38.64 .00 38.64 02405 CODOMO, BRITTANY L 1330 TWIN LAKES RD CLE ELUM WA 98922 INVOICE 2504-12 144707 04/16/25 04/30/25 19.32 .00 19.32 Fund 635 FIRE DISTRICT #1 19.32 Check 1 Supplier Total: 19.32 .00 19.32 D0154 CRANDALL, JACOB 306 W INDIANA ELLENSBURG WA 98926 INVOICE 2504-13 144707 04/16/25 04/30/25 57.35 .00 57.35 Fund 635 FIRE DISTRICT #1 57.35 Check 1 Supplier Total: 57.35 .00 57.35 08065 DAVIES, SAVANNAH M 411 ROBINSON CANYON RD ELLENSBURG WA 98926 INVOICE 2504-14 144707 04/16/25 04/30/25 19.32 .00 19.32 Fund 635 FIRE DISTRICT #1 19.32 Check 1 Supplier Total: 19.32 .00 19.32 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 3 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0326 DELOZIER, ERIC 2212 N SPAR LN ELLENSBURG WA 98926 INVOICE 2504-15 144707 04/16/25 04/30/25 80.29 .00 80.29 Fund 635 FIRE DISTRICT #1 80.29 Check 1 Supplier Total: 80.29 .00 80.29 08064 GIBSON, GAVIN W 431 BROWN RD ELLENSBURG WA 98926 INVOICE 2504-16 144707 04/16/25 04/30/25 9.66 .00 9.66 Fund 635 FIRE DISTRICT #1 9.66 Check 1 Supplier Total: 9.66 .00 9.66 D0364 KIEHN, ERIC 171 BETHLEHEM RD ELLENSBURG WA 98926 INVOICE 2504-17 144707 04/16/25 04/30/25 137.63 .00 137.63 Fund 635 FIRE DISTRICT #1 137.63 Check 1 Supplier Total: 137.63 .00 137.63 01981 LANGEVIN, AARON 305 W INDIANA DRIVE ELLENSBURG WA 98926 INVOICE 2504-18 144707 04/16/25 04/30/25 48.30 .00 48.30 Fund 635 FIRE DISTRICT #1 48.30 Check 1 Supplier Total: 48.30 .00 48.30 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 4 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 07273 MALETZKE, BEN 830 LOPING LANE CLE ELUM WA 98922 INVOICE 2504-19 144707 04/16/25 04/30/25 57.35 .00 57.35 Fund 635 FIRE DISTRICT #1 57.35 Check 1 Supplier Total: 57.35 .00 57.35 F3244 MCCOMBS, COLE 209 N ELLIOTT ST ELLENSBURG WA 98926-2777 INVOICE 2504-20 144707 04/16/25 04/30/25 28.98 .00 28.98 Fund 635 FIRE DISTRICT #1 28.98 Check 1 Supplier Total: 28.98 .00 28.98 02956 MOORE, KAILA 607 N SPRAGUE ST ELLENSBURG WA 98926 INVOICE 2504-21 144707 04/16/25 04/30/25 66.27 .00 66.27 Fund 635 FIRE DISTRICT #1 66.27 Check 1 Supplier Total: 66.27 .00 66.27 01131 MYRA, SAVANNA 2916 LONGHORN LOOP ELLENSBURG WA 98926 INVOICE 2504-22 144707 04/16/25 04/30/25 19.32 .00 19.32 Fund 635 FIRE DISTRICT #1 19.32 Check 1 Supplier Total: 19.32 .00 19.32 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 5 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0158 NUNN, STEVE 351 LABRADOR DR THORP WA 98946 INVOICE 2504-23 144707 04/16/25 04/30/25 28.98 .00 28.98 Fund 635 FIRE DISTRICT #1 28.98 Check 1 Supplier Total: 28.98 .00 28.98 06260 PERRINE, MANDA 305 W INDIANA DRIVE ELLENSBURG WA 98926 INVOICE 2504-24 144707 04/16/25 04/30/25 57.35 .00 57.35 Fund 635 FIRE DISTRICT #1 57.35 Check 1 Supplier Total: 57.35 .00 57.35 07563 PINK, BRITTANY 1311 WATT CANYON RD THORP WA 98946 INVOICE 2504-25 144707 04/16/25 04/30/25 57.35 .00 57.35 Fund 635 FIRE DISTRICT #1 57.35 Check 1 Supplier Total: 57.35 .00 57.35 07443 POLLARD, SEAN 1441 TWIN LAKES RD CLE ELUM WA 98922 INVOICE 2504-26 144707 04/16/25 04/30/25 84.11 .00 84.11 Fund 635 FIRE DISTRICT #1 84.11 Check 1 Supplier Total: 84.11 .00 84.11 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 6 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid C5412 PRINGLE, CHARLES 604 N ANDERSON ST ELLENSBURG WA 98926 INVOICE 2504-27 144707 04/16/25 04/30/25 75.19 .00 75.19 Fund 635 FIRE DISTRICT #1 75.19 Check 1 Supplier Total: 75.19 .00 75.19 02996 RICHERT, DEREK 1200 E SANDERS RD ELLENSBURG WA 98926 INVOICE 2504-28 144707 04/16/25 04/30/25 146.55 .00 146.55 Fund 635 FIRE DISTRICT #1 146.55 Check 1 Supplier Total: 146.55 .00 146.55 B6848 SADESKY, PAUL F 260 RANGE VIEW RD ELLENSBURG WA 98926 INVOICE 2504-29 144707 04/16/25 04/30/25 137.64 .00 137.64 Fund 635 FIRE DISTRICT #1 137.64 Check 1 Supplier Total: 137.64 .00 137.64 01948 TAYLOR, CURTIS 200 TUCKER LANE ELLENSBURG WA 98926 INVOICE 2504-30 144707 04/16/25 04/30/25 128.72 .00 128.72 INVOICE 2504-31 144707 04/16/25 04/30/25 120.06 .00 120.06 Fund 635 FIRE DISTRICT #1 248.78 Check 1 Supplier Total: 248.78 .00 248.78 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 7 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 08158 TEELA, GLENN 2450 N WHEATON CT ELLENSBURG WA 98926 INVOICE 2504-32 144707 04/16/25 04/30/25 57.35 .00 57.35 Fund 635 FIRE DISTRICT #1 57.35 Check 1 Supplier Total: 57.35 .00 57.35 C0826 VICKERS, SARA 171 BETHLEHEM RD ELLENSBURG WA 98926 INVOICE 2504-33 144707 04/16/25 04/30/25 28.98 .00 28.98 Fund 635 FIRE DISTRICT #1 28.98 Check 1 Supplier Total: 28.98 .00 28.98 07564 WALLACE, GLENN 10097 HWY 10 ELLENSBURG WA 98926 INVOICE 2504-34 144707 04/16/25 04/30/25 119.79 .00 119.79 Fund 635 FIRE DISTRICT #1 119.79 Check 1 Supplier Total: 119.79 .00 119.79 D0150 WOOLFOLK, JON 721 MORRISON CANYON LN CLE ELUM WA 98922 INVOICE 2504-35 144707 04/16/25 04/30/25 84.11 .00 84.11 elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 8 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0150 WOOLFOLK, JON 721 MORRISON CANYON LN CLE ELUM WA 98922 Fund 635 FIRE DISTRICT #1 84.11 Check 1 Supplier Total: 84.11 .00 84.11 Cho Regular To Issue 28 Check 28 Fund / Sub Fund 2,051.62 .00 2,051.62 Direct Dep. To Issue 0 Check 0 Fund / Sub Fund .00 .00 .00 Total Payments 28 Check 28 Fund / Sub Fund 2,051.62 .00 2,051.62 Note: more Check may be required due to voids or multiple addresses per Supplier elo?"W Pre-Check Writing Report 25/04/22-15:35 KITTITAS COUNTY FY 2025 April 22 2025 Page: 9 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Invoice Expense Fund Distribution Summary Fund 635 FIRE DISTRICT #1 2,051.62 Total Invoice Expense Distribution: 2,051.62