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23/04/24-17:48 KITTITAS COUNTY FY 2023 April 24 2023 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 />F2140 CLAYPOOL, DONALD <br /> 241 FIELDSTONE CT <br /> ELLENSBURG WA 98926 <br /> INVOICE 2304-38 <br /> 135693 04/19/23 04/28/23 13.52 .00 13.52 <br /> Fund 635 FIRE DISTRICT #1 13.52 <br /> <br /> Check : 1 Supplier Total: 13.52 .00 13.52 <br /> <br />02405 CODOMO, BRITTANY L <br /> 1330 TWIN LAKES RD <br /> CLE ELUM WA 98922 <br /> INVOICE 2304-39 <br /> 135693 04/19/23 04/28/23 77.04 .00 77.04 <br /> Fund 635 FIRE DISTRICT #1 77.04 <br /> <br /> Check : 1 Supplier Total: 77.04 .00 77.04 <br /> <br />D0154 CRANDALL, JACOB <br /> 306 W INDIANA <br /> ELLENSBURG WA 98926 <br /> INVOICE 2304-40 <br /> 135693 04/19/23 04/28/23 87.88 .00 87.88 <br /> Fund 635 FIRE DISTRICT #1 87.88 <br /> <br /> Check : 1 Supplier Total: 87.88 .00 87.88 <br /> <br />D0326 DELOZIER, ERIC <br /> KITTITAS FIRE DIST 1 <br /> INVOICE 2304-41 <br /> 135693 04/19/23 04/28/23 87.88 .00 87.88 <br /> Fund 635 FIRE DISTRICT #1 87.88 <br /> <br /> Check : 1 Supplier Total: 87.88 .00 87.88 <br /> <br />