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2017-01-31 - $3,318.43 - Pre-Check
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2017-01-31 - $3,318.43 - Pre-Check
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Entry Properties
Last modified
1/29/2017 8:37:20 AM
Creation date
1/29/2017 8:36:17 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Pre-Check
Date
1/31/2017
Amount
3,318.43
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17/01/29-08:35 KITTITAS COUNTY FY 2017 January 29 2017 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: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Address <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />D0029 LINDSTROM, DENISE <br /> BOX 218 <br /> RONALD WA 98941 <br /> INVOICE 1-2017PR <br /> 105549 01/10/17 01/31/17 421.12 .00 421.12 <br /> Fund 640 FIRE DISTRICT #6 421.12 <br /> <br /> Check : 1 Supplier Total: 421.12 .00 421.12 <br /> <br />00103 MILBERT, TIMOTHY M <br /> * <br /> INVOICE 1-2017PR <br /> 105549 01/10/17 01/31/17 692.62 .00 692.62 <br /> Fund 640 FIRE DISTRICT #6 692.62 <br /> <br /> Check : 1 Supplier Total: 692.62 .00 692.62 <br /> <br />D0082 PAULEY, CHRISTOPHER <br /> PO BOX 1523 <br /> RONALD WA 98941 <br /> INVOICE 1-2017PR <br /> 105549 01/10/17 01/31/17 230.87 .00 230.87 <br /> Fund 640 FIRE DISTRICT #6 230.87 <br /> <br /> Check : 1 Supplier Total: 230.87 .00 230.87 <br /> <br />D0051 SELZLER, KENNETH L <br /> PO BOX 443 <br /> ROSLYN WA 98941 <br /> INVOICE 1-2017PR <br /> 105549 01/10/17 01/31/17 105.28 .00 105.28 <br /> Fund 640 FIRE DISTRICT #6 105.28 <br /> <br /> Check : 1 Supplier Total: 105.28 .00 105.28 <br /> <br />D0073 SHARP, DAVID <br /> PO BOX 14 <br /> RONALD WA 98940 <br /> <br />
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