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19/12/20-15:11 KITTITAS COUNTY FY 2019 December 20 2019 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 />03148 EASTSIDE FIRE & RESCUE <br /> 175 NEWPORT WAY NW <br /> ISSAQUAH WA 98027 <br /> INVOICE FIRE 51 DECEMBER 24-19 <br /> 119258 12/18/19 12/24/19 3,941.72 .00 3,941.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 3,941.72 <br /> <br /> Check : 1 Supplier Total: 3,941.72 .00 3,941.72 <br /> <br />D0159 KOSSOW, SHANNON <br /> PO BOX 564 <br /> CLE ELUM WA 98922 <br /> INVOICE FIRE 51 DECEMBER 24-19 <br /> 119258 12/18/19 12/24/19 1,347.24 .00 1,347.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,347.24 <br /> <br /> Check : 1 Supplier Total: 1,347.24 .00 1,347.24 <br /> <br />D0280 MINER, JASON T <br /> 1310 SW ELMGROVE ST <br /> SEATTLE WA 98106 <br /> INVOICE FIRE 51 DECEMBER 24-19 <br /> 119258 12/18/19 12/24/19 1,368.24 .00 1,368.24 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,368.24 <br /> <br /> Check : 1 Supplier Total: 1,368.24 .00 1,368.24 <br /> <br />02669 PUGET SOUND ENERGY <br /> BOT-01H <br /> PO BOX 91269 <br /> BELLEVUE WA 98009-9269 <br /> INVOICE FIRE 51 DECEMBER 24-19 <br /> 119258 12/18/19 12/24/19 1,515.55 .00 1,515.55 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 1,515.55 <br /> <br /> Check : 1 Supplier Total: 1,515.55 .00 1,515.55 <br /> <br />