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22/11/30-16:01 KITTITAS COUNTY FY 2022 November 30 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 />D0057 HENKEL, KRISTOFFER <br /> 1861 TREE FARM RD <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 197.40 .00 197.40 <br /> Fund 637 FIRE DISTRICT #3 197.40 <br /> <br /> Check : 1 Supplier Total: 197.40 .00 197.40 <br /> <br />D0058 HENNINGER, CAYDEN <br /> PO BOX 705 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 148.70 .00 148.70 <br /> Fund 637 FIRE DISTRICT #3 148.70 <br /> <br /> Check : 1 Supplier Total: 148.70 .00 148.70 <br /> <br />D0003 JENSEN, JENNIFER <br /> P O BOX 435 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 499.34 .00 499.34 <br /> Fund 637 FIRE DISTRICT #3 499.34 <br /> <br /> Check : 1 Supplier Total: 499.34 .00 499.34 <br /> <br />D0033 JENSEN, JOHN <br /> PO BOX 602 <br /> EASTON WA 98925 <br /> INVOICE FIRE 3 11/28/2022 <br /> 133796 12/01/22 12/02/22 440.90 .00 440.90 <br /> Fund 637 FIRE DISTRICT #3 440.90 <br /> <br /> Check : 1 Supplier Total: 440.90 .00 440.90 <br /> <br />