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2018-02-09 - $59,831.51 - Pre-Check
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2018-02-09 - $59,831.51 - Pre-Check
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Entry Properties
Last modified
2/12/2018 1:45:12 PM
Creation date
2/6/2018 4:58:11 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Pre-Check
Date
2/9/2018
Amount
59,831.51
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18/02/06-16:57 KITTITAS COUNTY FY 2018 February 06 2018 Page: 6 <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 />00489 UNIVERSITY AUTO CENTER <br /> PO BOX 619 <br /> ELLENSBURG WA 98926 <br /> INVOICE 180205021 <br /> 110726 02/08/18 02/09/18 89.61 .00 89.61 <br /> Fund 636 FIRE DISTRICT #2 89.61 <br /> <br /> Check : 1 Supplier Total: 89.61 .00 89.61 <br /> <br />01022 US BANK-BANKCARD DIVISION <br /> PO BOX 790408 <br /> ST LOUIS MO 63179-0408 <br /> INVOICE 180205022 <br /> 110726 02/08/18 02/09/18 242.44 .00 242.44 <br /> Fund 636 FIRE DISTRICT #2 242.44 <br /> <br /> Check : 1 Supplier Total: 242.44 .00 242.44 <br /> <br />03314 VERIZON WIRELESS <br /> PO BOX 660108 <br /> DALLAS TX 75266-0108 <br /> INVOICE 180205023 <br /> 110726 02/08/18 02/09/18 343.76 .00 343.76 <br /> Fund 636 FIRE DISTRICT #2 343.76 <br /> <br /> Check : 1 Supplier Total: 343.76 .00 343.76 <br /> <br /> <br />Chc Regular To Issue 23 Check : 23 Fund / Sub Fund 59,831.51 .00 59,831.51 <br />Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 <br />Total Payments 23 Check : 23 Fund / Sub Fund 59,831.51 .00 59,831.51 <br /> <br />Note: more Check may be required due to voids or multiple addresses per Supplier <br /> <br />
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