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19/09/05-08:52 KITTITAS COUNTY FY 2019 September 05 2019 Page: 3 <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 />01234 LAMB HANSON LAMB APPRAISAL <br /> ASSOC, INC <br /> 4619 37TH AVE SW <br /> SEATTLE WA 98126-2749 <br /> INVOICE FIRE 51 SEPTEMBER 6-19 <br /> 117753 09/03/19 09/06/19 5,000.00 .00 5,000.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 5,000.00 <br /> <br /> Check : 1 Supplier Total: 5,000.00 .00 5,000.00 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 SEPTEMBER 6-19 <br /> 117753 09/03/19 09/06/19 1,368.24 .00 1,368.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,368.24 <br /> <br /> Check : 1 Supplier Total: 1,368.24 .00 1,368.24 <br /> <br />00519 NORTH BEND AUTO <br /> NAPA <br /> PO BOX 389 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 SEPTEMBER 6-19 <br /> 117753 09/03/19 09/06/19 220.54 .00 220.54 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 220.54 <br /> <br /> Check : 1 Supplier Total: 220.54 .00 220.54 <br /> <br />01237 PACIFIC REFLEX SIGNS <br /> 1415 NE LAFAYETTE AVE <br /> MCMINNVILLE OR 97128 <br /> INVOICE FIRE 51 SEPTEMBER 6-19 <br /> 117753 09/03/19 09/06/19 214.55 .00 214.55 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 214.55 <br /> <br /> Check : 1 Supplier Total: 214.55 .00 214.55 <br /> <br />