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22/12/27-16:32 KITTITAS COUNTY FY 2022 December 27 2022 Page: 11 <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 />00023 WASTE MANAGEMENT <br /> PO BOX 541065 <br /> LOS ANGELES CA 90054-1065 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 107.12 .00 107.12 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 107.12 <br /> <br /> Check : 1 Supplier Total: 107.12 .00 107.12 <br /> <br />01993 WEIDMAN, RYAN <br /> 25819 117TH PLACE SE <br /> KENT WA 98030 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 105.72 .00 105.72 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 105.72 <br /> <br /> Check : 1 Supplier Total: 105.72 .00 105.72 <br /> <br />01900 WISEMAN, JEREMY <br /> PO BOX 147 <br /> SNOQUALMIE PASS WA 98068 <br /> INVOICE FIRE 51 DEC 28 2022 <br /> 134109 12/21/22 12/28/22 2,777.05 .00 2,777.05 <br /> Fund 639 SNOQUALMIE PASS FIRE & RESCUE 2,777.05 <br /> <br /> Check : 1 Supplier Total: 2,777.05 .00 2,777.05 <br /> <br />09730 WOOD, STEPHEN <br /> 2622 239TH AVE SE <br /> SAMMAMISH WA 98075 <br /> INVOICE FIRE 51 Q3 POINTS 2022 <br /> 134109 12/21/22 12/28/22 154.18 .00 154.18 <br /> <br />