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<br />18/01/25-09:13 KITTITAS COUNTY FY 2018 January 25 2018 Page: 1 <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: 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 /> <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 />07067 ANGELINI, GIANCARLO DALLE <br /> 24231 SE 43RD CT <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 15.21 .00 15.21 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 15.21 <br /> <br /> Check : 1 Supplier Total: 15.21 .00 15.21 <br /> <br />D0176 BANKSON, BETSY <br /> PO BOX 122 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 70.98 .00 70.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 70.98 <br /> <br /> Check : 1 Supplier Total: 70.98 .00 70.98 <br /> <br />09615 BOOBER, EMILY <br /> 2900 GRAND AVE <br /> EVERETT WA 98201 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 10.14 .00 10.14 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 10.14 <br /> <br /> Check : 1 Supplier Total: 10.14 .00 10.14 <br /> <br />06286 BRANUM, DARREN <br /> 17107 123RD PLACE NE APT V-302 <br /> BOTHELL WA 98011 <br /> INVOICE FIRE 51 1-26-18 <br /> 110539 01/17/18 01/26/18 679.38 .00 679.38 <br /> INVOICE FIRE 51 1-26-18-2 <br /> 110539 01/17/18 01/26/18 166.23 .00 166.23 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 845.61 <br /> <br /> Check : 1 Supplier Total: 845.61 .00 845.61 <br /> <br />