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17/01/31-04:19 KITTITAS COUNTY FY 2017 January 31 2017 Page: 11 <br /> <br />AP466 Pre-Check Writing Report <br /> <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: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />07178 HUBBARD, STEPHEN <br /> 3837 GOLDEN EAGLE LOOP SE <br /> OLYMPIA WA 98513 <br /> INVOICE 170201030 <br /> 105650 02/01/17 02/01/17 35.09 .00 35.09 <br /> Fund 636 FIRE DISTRICT #2 35.09 <br /> <br /> Check : 1 Supplier Total: 35.09 .00 35.09 <br /> <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 170201031 <br /> 105650 02/01/17 02/01/17 210.21 .00 210.21 <br /> Fund 636 FIRE DISTRICT #2 210.21 <br /> <br /> Check : 1 Supplier Total: 210.21 .00 210.21 <br /> <br />01631 IAFF <br /> C/O IAFF LOCAL 1758 <br /> PO BOX 981 <br /> ELLENSBURG WA 98926 <br /> INVOICE 170201003 <br /> 105650 02/01/17 02/01/17 2,133.33 .00 2,133.33 <br /> Fund 636 FIRE DISTRICT #2 2,133.33 <br /> <br /> Check : 1 Supplier Total: 2,133.33 .00 2,133.33 <br /> <br />D0231 JOHNSON, GARY L <br /> 810 STONE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170203033 <br /> 105651 02/01/17 02/01/17 470.98 .00 470.98 <br /> Fund 636 FIRE DISTRICT #2 470.98 <br /> <br /> Check : 1 Supplier Total: 470.98 .00 470.98 <br /> <br />