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19/01/30-10:27 KITTITAS COUNTY FY 2019 January 30 2019 Page: 17 <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 />D0092 PETTIT, JERALD <br /> 831 #6 ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203042 <br /> 114911 02/01/19 02/01/19 1,328.95 .00 1,328.95 <br /> Fund 636 FIRE DISTRICT #2 1,328.95 <br /> <br /> Check : 1 Supplier Total: 1,328.95 .00 1,328.95 <br /> <br />07116 POULSEN, AUSTIN <br /> 51 SCHNEBLY RD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203043 <br /> 114911 02/01/19 02/01/19 466.37 .00 466.37 <br /> Fund 636 FIRE DISTRICT #2 466.37 <br /> <br /> Check : 1 Supplier Total: 466.37 .00 466.37 <br /> <br />D0602 PRECIADO, JOSE <br /> 2400 CREEKSEDGE WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203044 <br /> 114911 02/01/19 02/01/19 737.91 .00 737.91 <br /> Fund 636 FIRE DISTRICT #2 737.91 <br /> <br /> Check : 1 Supplier Total: 737.91 .00 737.91 <br /> <br />A7914 PRESTON, CINDY <br /> 2514 W WILLIS ROAD <br /> ELLENSBURG WA 98926 <br /> INVOICE 190203045 <br /> 114911 02/01/19 02/01/19 791.46 .00 791.46 <br /> Fund 636 FIRE DISTRICT #2 791.46 <br /> <br /> Check : 1 Supplier Total: 791.46 .00 791.46 <br /> <br />