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19/04/18-10:19 KITTITAS COUNTY FY 2019 April 18 2019 Page: 4 <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 />03314 VERIZON WIRELESS <br /> PO BOX 660108 <br /> DALLAS TX 75266-0108 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 206.30 .00 206.30 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 206.30 <br /> <br /> Check : 1 Supplier Total: 206.30 .00 206.30 <br /> <br />A0580 WASH ST DEPT OF TRANSPORTATION <br /> PO BOX 47420 <br /> OLYMPIA WA 98504 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 148.05 .00 148.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 148.05 <br /> <br /> Check : 1 Supplier Total: 148.05 .00 148.05 <br /> <br />00023 WASTE MANAGEMENT <br /> PO BOX 541065 <br /> LOS ANGELES CA 90054-1065 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 94.80 .00 94.80 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 94.80 <br /> <br /> Check : 1 Supplier Total: 94.80 .00 94.80 <br /> <br />01900 WISEMAN, JEREMY <br /> PO BOX 147 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 APRIL 19-19 <br /> 115961 04/17/19 04/19/19 2,475.92 .00 2,475.92 <br /> <br />