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<br />20/06/25-14:48 KITTITAS COUNTY FY 2020 June 25 2020 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 />C0150 BADGEROW, JASON J <br /> 480 YAKIMA RIVER DR <br /> ELLENSBURG WA 98926-8598 <br /> INVOICE FIRE 1 JUNE 2020 PR <br /> 121778 05/20/20 06/30/20 118.20 .00 118.20 <br /> Fund 635 FIRE DISTRICT #1 118.20 <br /> <br /> Check : 1 Supplier Total: 118.20 .00 118.20 <br /> <br />06350 FOSTER, ED <br /> PO BOX 4 <br /> THORP WA 98946 <br /> INVOICE FIRE 1 JUNE 2020 PR <br /> 121778 05/20/20 06/30/20 118.20 .00 118.20 <br /> Fund 635 FIRE DISTRICT #1 118.20 <br /> <br /> Check : 1 Supplier Total: 118.20 .00 118.20 <br /> <br />01290 GEORGE, CRAIG <br /> 322 E TANEUM ROAD <br /> THORP WA 98946 <br /> INVOICE FIRE 1 JUNE 2020 PR <br /> 121778 05/20/20 06/30/20 118.20 .00 118.20 <br /> Fund 635 FIRE DISTRICT #1 118.20 <br /> <br /> Check : 1 Supplier Total: 118.20 .00 118.20 <br /> <br />00756 LUCAS, LAUREN <br /> 9201 N THORP HWY <br /> THORP WA 98946 <br /> INVOICE FIRE 1 JUNE 2020 PR <br /> 121778 05/20/20 06/30/20 1,385.25 .00 1,385.25 <br /> Fund 635 FIRE DISTRICT #1 1,385.25 <br /> <br /> Check : 1 Supplier Total: 1,385.25 .00 1,385.25 <br /> <br />