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17/02/28-16:24 KITTITAS COUNTY FY 2017 February 28 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 />06583 HABERMAN, JEREMY <br /> 2105 JUDGE RONALD RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170301027 <br /> 105970 03/01/17 03/01/17 182.85 .00 182.85 <br /> Fund 636 FIRE DISTRICT #2 182.85 <br /> <br /> Check : 1 Supplier Total: 182.85 .00 182.85 <br /> <br />D0272 HOUSER, NEAL <br /> 2065 LAWRENCE ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 170301029 <br /> 105970 03/01/17 03/01/17 105.13 .00 105.13 <br /> Fund 636 FIRE DISTRICT #2 105.13 <br /> <br /> Check : 1 Supplier Total: 105.13 .00 105.13 <br /> <br />07178 HUBBARD, STEPHEN <br /> 3837 GOLDEN EAGLE LOOP SE <br /> OLYMPIA WA 98513 <br /> INVOICE 170301030 <br /> 105970 03/01/17 03/01/17 23.90 .00 23.90 <br /> Fund 636 FIRE DISTRICT #2 23.90 <br /> <br /> Check : 1 Supplier Total: 23.90 .00 23.90 <br /> <br />D0514 HUFFMAN, GLENN <br /> 444 BUCKBOARD LN <br /> ELLENSBURG WA 98926 <br /> INVOICE 170301031 <br /> 105970 03/01/17 03/01/17 105.13 .00 105.13 <br /> Fund 636 FIRE DISTRICT #2 105.13 <br /> <br /> Check : 1 Supplier Total: 105.13 .00 105.13 <br /> <br />