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23/04/24-17:48 KITTITAS COUNTY FY 2023 April 24 2023 Page: 5 <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 />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2304-48 <br /> 135693 04/19/23 04/28/23 121.68 .00 121.68 <br /> <br /> Check : 1 Supplier Total: 121.68 .00 121.68 <br /> <br />C3949 MYRA, ERIC <br /> KITTITAS CO FIRE DISTRICT #1 <br /> INVOICE 2304-32 <br /> 135693 04/19/23 04/28/23 1,561.94 .00 1,561.94 <br /> Fund 635 FIRE DISTRICT #1 1,683.62 <br /> <br /> *Pickup* Check : 1 Supplier Total: 1,561.94 .00 1,561.94 <br /> <br />01131 MYRA, SAVANNA <br /> *FIRE DISTRICT #1 <br /> INVOICE 2304-49 <br /> 135693 04/19/23 04/28/23 6.76 .00 6.76 <br /> Fund 635 FIRE DISTRICT #1 6.76 <br /> <br /> Check : 1 Supplier Total: 6.76 .00 6.76 <br /> <br />D0158 NUNN, STEVE <br /> 351 LABRADOR DR <br /> THORP WA 98946 <br /> INVOICE 2304-50 <br /> 135693 04/19/23 04/28/23 54.08 .00 54.08 <br /> Fund 635 FIRE DISTRICT #1 54.08 <br /> <br /> Check : 1 Supplier Total: 54.08 .00 54.08 <br /> <br />02066 OLIVE, KATIE <br /> 10950 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE 2304-33 <br /> 135693 04/19/23 04/28/23 1,051.22 .00 1,051.22 <br /> <br />