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22/11/28-12:55 KITTITAS COUNTY FY 2022 November 28 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 />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE FIRE 6 NOV 2022 PR <br /> 133762 11/08/22 11/30/22 643.37 .00 643.37 <br /> Fund 640 FIRE DISTRICT #6 643.37 <br /> <br /> Check : 1 Supplier Total: 643.37 .00 643.37 <br /> <br />B6301 STARKOVICH, ANTHONY <br /> PO BOX 125 <br /> RONALD WA 98940-0125 <br /> INVOICE FIRE 6 NOV 2022 PR <br /> 133762 11/08/22 11/30/22 367.64 .00 367.64 <br /> Fund 640 FIRE DISTRICT #6 367.64 <br /> <br /> Check : 1 Supplier Total: 367.64 .00 367.64 <br /> <br /> <br />Chc Regular To Issue 10 Check : 10 Fund / Sub Fund 7,730.55 .00 7,730.55 <br />Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 <br />Total Payments 10 Check : 10 Fund / Sub Fund 7,730.55 .00 7,730.55 <br /> <br />Note: more Check may be required due to voids or multiple addresses per Supplier <br /> <br />