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17/02/24-06:52 KITTITAS COUNTY FY 2017 February 24 2017 Page: 3 <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 Pymt. Plus Only: N P-Card Only: N <br /> <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 /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 639010 FEB 17 <br /> 105942 02/15/17 02/24/17 623.03 .00 623.03 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 623.03 <br /> <br /> Check : 1 Supplier Total: 623.03 .00 623.03 <br /> <br />09375 LONG BUILDING TECHNOLOGIES INC <br /> 5300 DENVER AVE SOUTH <br /> SEATTLE WA 98108 <br /> INVOICE FIRE 51 639010 FEB 17 <br /> 105942 02/15/17 02/24/17 495.00 .00 495.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 495.00 <br /> <br /> Check : 1 Supplier Total: 495.00 .00 495.00 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 639010 FEB 17 <br /> 105942 02/15/17 02/24/17 1,210.41 .00 1,210.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,210.41 <br /> <br /> Check : 1 Supplier Total: 1,210.41 .00 1,210.41 <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 639010 FEB 17 <br /> 105942 02/15/17 02/24/17 818.91 .00 818.91 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 818.91 <br /> <br /> Check : 1 Supplier Total: 818.91 .00 818.91 <br /> <br />