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<br />19/04/18-10:19 KITTITAS COUNTY FY 2019 April 18 2019 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 />00522 BOARD FOR VOLUNTEER FIREMEN <br /> PO BOX 114 <br /> OLYMPIA WA 98507 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 1,792.59 .00 1,792.59 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,792.59 <br /> <br /> Check : 1 Supplier Total: 1,792.59 .00 1,792.59 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPARTMENT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 6,739.84 .00 6,739.84 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 6,739.84 <br /> <br /> Check : 1 Supplier Total: 6,739.84 .00 6,739.84 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 1,340.95 .00 1,340.95 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,340.95 <br /> <br /> Check : 1 Supplier Total: 1,340.95 .00 1,340.95 <br /> <br />02415 LIFE ASSIST <br /> 11277 SUNRISE PARK DRIVE <br /> RANCHO CORDOVA CA 95742 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 283.01 .00 283.01 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 283.01 <br /> <br /> Check : 1 Supplier Total: 283.01 .00 283.01 <br /> <br />