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<br />17/04/27-08:52 KITTITAS COUNTY FY 2017 April 27 2017 Page: 1 <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 />07067 ANGELINI, GIANCARLO DALLE <br /> 24231 SE 43RD CT <br /> ISSAQUAH WA 98029 <br /> INVOICE FIRE 51 APRIL 28-17 <br /> 106828 04/19/17 04/28/17 1,498.40 .00 1,498.40 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,498.40 <br /> <br /> Check : 1 Supplier Total: 1,498.40 .00 1,498.40 <br /> <br />07056 ASSOCIATED PETROLEUM PRODUCTS <br /> 2320 MILWAUKEE WAY <br /> TACOMA WA 98421 <br /> INVOICE FIRE 51 APRIL 28-17 <br /> 106828 04/19/17 04/28/17 16,279.53 .00 16,279.53 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 16,279.53 <br /> <br /> Check : 1 Supplier Total: 16,279.53 .00 16,279.53 <br /> <br />D0269 BRIDENBAUGH, JD <br /> 4321 182ND PLACE SE <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 APRIL 28-17 <br /> 106828 04/19/17 04/28/17 978.76 .00 978.76 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 978.76 <br /> <br /> Check : 1 Supplier Total: 978.76 .00 978.76 <br /> <br />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 APRIL 28-17 <br /> 106828 04/19/17 04/28/17 2,047.65 .00 2,047.65 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,047.65 <br /> <br /> Check : 1 Supplier Total: 2,047.65 .00 2,047.65 <br /> <br />