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21/07/08-11:54 KITTITAS COUNTY FY 2021 July 08 2021 Page: 8 <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 />D0062 URABECK, DAVID <br /> PO BOX 170 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JULY 9-2021 <br /> 126937 07/06/21 07/09/21 441.41 .00 441.41 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 441.41 <br /> <br /> Check : 1 Supplier Total: 441.41 .00 441.41 <br /> <br />03314 VERIZON WIRELESS <br /> PO BOX 660108 <br /> DALLAS TX 75266-0108 <br /> INVOICE FIRE 51 JULY 9-2021 <br /> 126937 07/06/21 07/09/21 409.11 .00 409.11 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 409.11 <br /> <br /> Check : 1 Supplier Total: 409.11 .00 409.11 <br /> <br />00023 WASTE MANAGEMENT <br /> PO BOX 541065 <br /> LOS ANGELES CA 90054-1065 <br /> INVOICE FIRE 51 JULY 9-2021 <br /> 126937 07/06/21 07/09/21 49.42 .00 49.42 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 49.42 <br /> <br /> Check : 1 Supplier Total: 49.42 .00 49.42 <br /> <br />01900 WISEMAN, JEREMY <br /> PO BOX 147 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 JULY 9-2021 <br /> 126937 07/06/21 07/09/21 2,623.18 .00 2,623.18 <br /> <br />