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21/09/01-16:50 KITTITAS COUNTY FY 2021 September 01 2021 Page: 10 <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 SEPT - 2021 <br /> 127699 08/31/21 09/03/21 441.41 .00 441.41 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 1,023.01 .00 1,023.01 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 1,004.38 .00 1,004.38 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,468.80 <br /> <br /> Check : 1 Supplier Total: 2,468.80 .00 2,468.80 <br /> <br />01560 VAN SLYKE, KAILEY <br /> 12712 471ST AVE SE <br /> NORTH BEND WA 98045 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 72.44 .00 72.44 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 72.44 <br /> <br /> Check : 1 Supplier Total: 72.44 .00 72.44 <br /> <br />01993 WEIDMAN, RYAN <br /> 25819 117TH PLACE SE <br /> KENT WA 98030 <br /> INVOICE FIRE 51 SEPT 3-2021 <br /> 127700 08/30/21 09/03/21 82.78 .00 82.78 <br /> INVOICE FIRE 51 SEPT 3-2021-2 <br /> 127700 08/30/21 09/03/21 221.09 .00 221.09 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 303.87 <br /> <br /> Check : 1 Supplier Total: 303.87 .00 303.87 <br /> <br />01900 WISEMAN, JEREMY <br /> PO BOX 147 <br /> SNOQUALMIE PASS WA 98068 <br /> <br />