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18/11/08-13:07 KITTITAS COUNTY FY 2018 November 08 2018 Page: 5 <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 />D0028 KROESEN'S INC <br /> 2922 6TH AVE SOUTH <br /> SEATTLE WA 98134 <br /> INVOICE FIRE 51 NOVEMBER 9-18 <br /> 114029 11/06/18 11/09/18 142.59 .00 142.59 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 142.59 <br /> <br /> Check : 1 Supplier Total: 142.59 .00 142.59 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 NOVEMBER 9-18 <br /> 114029 11/06/18 11/09/18 1,300.73 .00 1,300.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,300.73 <br /> <br /> Check : 1 Supplier Total: 1,300.73 .00 1,300.73 <br /> <br />01526 OXARC INC <br /> PO BOX 2605 <br /> SPOKANE WA 99220-2605 <br /> INVOICE FIRE 51 NOVEMBER 9-18 <br /> 114029 11/06/18 11/09/18 515.94 .00 515.94 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 515.94 <br /> <br /> Check : 1 Supplier Total: 515.94 .00 515.94 <br /> <br />D0011 POWERS, WILLIAM <br /> PO BOX 73 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 NOVEMBER 9-18 <br /> 114029 11/06/18 11/09/18 105.15 .00 105.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.15 <br /> <br /> Check : 1 Supplier Total: 105.15 .00 105.15 <br /> <br />