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<br />18/11/28-10:09 KITTITAS COUNTY FY 2018 November 28 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 />04022 CARLSON, BRIAN <br /> PO BOX 88 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 NOVEMBER 18 PR <br /> 114208 11/21/18 11/30/18 69.26 .00 69.26 <br /> Fund 635 FIRE DISTRICT #1 69.26 <br /> <br /> Check : 1 Supplier Total: 69.26 .00 69.26 <br /> <br />06350 FOSTER, ED <br /> PO BOX 4 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 NOVEMBER 18 PR <br /> 114208 11/21/18 11/30/18 69.26 .00 69.26 <br /> Fund 635 FIRE DISTRICT #1 69.26 <br /> <br /> Check : 1 Supplier Total: 69.26 .00 69.26 <br /> <br />01290 GEORGE, CRAIG <br /> 322 E TANEUM ROAD <br /> THORP WA 98946 <br /> INVOICE FIRE 1 NOVEMBER 18 PR <br /> 114208 11/21/18 11/30/18 69.26 .00 69.26 <br /> Fund 635 FIRE DISTRICT #1 69.26 <br /> <br /> Check : 1 Supplier Total: 69.26 .00 69.26 <br /> <br />00756 LUCAS, LAUREN <br /> 9201 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 NOVEMBER 18 PR <br /> 114208 11/21/18 11/30/18 914.26 .00 914.26 <br /> Fund 635 FIRE DISTRICT #1 914.26 <br /> <br /> Check : 1 Supplier Total: 914.26 .00 914.26 <br /> <br />