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18/11/20-11:59 KITTITAS COUNTY FY 2018 November 20 2018 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 />03930 KING CO RADIO COMM. SERVICES <br /> 855 SOUTH 192ND STREET <br /> BUILDING B - SUITE 1000 <br /> SEATAC WA 98148 <br /> INVOICE FIRE 51 NOVEMBER 21-18 <br /> 114138 11/20/18 11/21/18 1,143.56 .00 1,143.56 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,143.56 <br /> <br /> Check : 1 Supplier Total: 1,143.56 .00 1,143.56 <br /> <br />02235 KITTITAS CO EMS <br /> PO BOX 821 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOVEMBER 21-18 <br /> 114138 11/20/18 11/21/18 925.00 .00 925.00 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 925.00 <br /> <br /> Check : 1 Supplier Total: 925.00 .00 925.00 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 NOVEMBER 21-18 <br /> 114138 11/20/18 11/21/18 1,247.13 .00 1,247.13 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,247.13 <br /> <br /> Check : 1 Supplier Total: 1,247.13 .00 1,247.13 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 NOVEMBER 21-18 <br /> 114138 11/20/18 11/21/18 1,300.73 .00 1,300.73 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,300.73 <br /> <br /> Check : 1 Supplier Total: 1,300.73 .00 1,300.73 <br /> <br />