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22/11/03-08:22 KITTITAS COUNTY FY 2022 November 03 2022 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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 NOV 4 2022 <br /> 133561 11/01/22 11/04/22 22,190.62 .00 22,190.62 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 22,190.62 <br /> <br /> Check : 1 Supplier Total: 22,190.62 .00 22,190.62 <br /> <br />01988 ERICKSON, MITCHELL <br /> 3714 NE 24TH STREET <br /> RENTON WA 98056 <br /> INVOICE FIRE 51 NOV 4 2022 <br /> 133561 11/01/22 11/04/22 1,987.76 .00 1,987.76 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,987.76 <br /> <br /> Check : 1 Supplier Total: 1,987.76 .00 1,987.76 <br /> <br />02034 HANAN, MORRIS <br /> 80 TRANQUILITY LANE <br /> EASTON WA 98925 <br /> INVOICE FIRE 51 NOV 4 2022 <br /> 133561 11/01/22 11/04/22 117.52 .00 117.52 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 117.52 <br /> <br /> Check : 1 Supplier Total: 117.52 .00 117.52 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOV 4 2022 <br /> 133561 11/01/22 11/04/22 2,206.68 .00 2,206.68 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,206.68 <br /> <br /> Check : 1 Supplier Total: 2,206.68 .00 2,206.68 <br /> <br />