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19/01/03-07:54 KITTITAS COUNTY FY 2019 January 03 2019 Page: 2 <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 />D0263 CURD, FRANCINE <br /> PO BOX 110 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JANUARY 4-19 <br /> 114599 01/01/19 01/04/19 743.88 .00 743.88 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 743.88 <br /> <br /> Check : 1 Supplier Total: 743.88 .00 743.88 <br /> <br />A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> BOILER PRESSURE VESSEL SECTION <br /> PO BOX 44410 <br /> OLYMPIA WA 98504-4410 <br /> INVOICE FIRE 51 JANUARY 4-19 <br /> 114599 01/01/19 01/04/19 3,930.72 .00 3,930.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,930.72 <br /> <br /> Check : 1 Supplier Total: 3,930.72 .00 3,930.72 <br /> <br />D0271 DONLIN, TROY <br /> PO BOX 155 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JANUARY 4-19 <br /> 114599 01/01/19 01/04/19 383.75 .00 383.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 383.75 <br /> <br /> Check : 1 Supplier Total: 383.75 .00 383.75 <br /> <br />D0267 HOLMAN, LLOYD <br /> PO BOX 74 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JANUARY 4-19 <br /> 114599 01/01/19 01/04/19 209.80 .00 209.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 209.80 <br /> <br /> Check : 1 Supplier Total: 209.80 .00 209.80 <br /> <br />