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24/11/08-09:39 KITTITAS COUNTY FY 2024 November 08 2024 Page: 4 <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 />01578 KITTITAS CO FIRE MARSHALL <br /> 411 N RUBY STREET STE 2 <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 11-13-2024 <br /> 142544 11/07/24 11/13/24 770.75 .00 770.75 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 770.75 <br /> <br /> Check : 1 Supplier Total: 770.75 .00 770.75 <br /> <br />D0284 LENANDER, ANDREW <br /> 1015 EAST 2ND ST <br /> APT 2-166 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 11-13-2024 <br /> 142544 11/07/24 11/13/24 2,849.79 .00 2,849.79 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,849.79 <br /> <br /> *Pickup* Check : 1 Supplier Total: 2,849.79 .00 2,849.79 <br /> <br />01723 LES SCHWAB TIRE CENTER <br /> 610 E NORTH BEND WAY <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 11-13-2024 <br /> 142544 11/07/24 11/13/24 2,694.28 .00 2,694.28 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,694.28 <br /> <br /> Check : 1 Supplier Total: 2,694.28 .00 2,694.28 <br /> <br />09375 LONG BUILDING TECHNOLOGIES INC <br /> 800 SW 34TH STREET, SUITE A <br /> RENTON WA 98057 <br /> INVOICE FIRE 51 11-13-2024 <br /> 142544 11/07/24 11/13/24 12,377.45 .00 12,377.45 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 12,377.45 <br /> <br /> Check : 1 Supplier Total: 12,377.45 .00 12,377.45 <br /> <br />