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22/10/10-11:23 KITTITAS COUNTY FY 2022 October 10 2022 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 />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 1,577.15 .00 1,577.15 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,577.15 <br /> <br /> Check : 1 Supplier Total: 1,577.15 .00 1,577.15 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 242.65 .00 242.65 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 242.65 <br /> <br /> Check : 1 Supplier Total: 242.65 .00 242.65 <br /> <br />06288 MAYRAND, AVERY <br /> PO BOX 1572 <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 365.98 .00 365.98 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 365.98 <br /> <br /> Check : 1 Supplier Total: 365.98 .00 365.98 <br /> <br />01556 MCKINNEY, MICHAEL <br /> 20215 152ND AVE SE <br /> RENTON WA 98059 <br /> INVOICE FIRE 51 OCT 11 2022 <br /> 133243 10/06/22 10/11/22 738.80 .00 738.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 738.80 <br /> <br /> Check : 1 Supplier Total: 738.80 .00 738.80 <br /> <br />