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2019-03-08 - $40,371.74 - Pre-Check
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2019-03-08 - $40,371.74 - Pre-Check
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Entry Properties
Last modified
3/8/2019 8:51:15 AM
Creation date
3/7/2019 8:45:02 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
3/8/2019
Amount
40,371.74
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19/03/07-08:37 KITTITAS COUNTY FY 2019 March 07 2019 Page: 3 <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 />00188 DAILY RECORD <br /> C/O ISJ PAYMENT PROCESSING <br /> PO BOX 1570 <br /> POCATELLO ID 83204 <br /> INVOICE 190303009 <br /> 115476 03/07/19 03/08/19 517.27 .00 517.27 <br /> Fund 636 FIRE DISTRICT #2 517.27 <br /> <br /> Check : 1 Supplier Total: 517.27 .00 517.27 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 190303010 <br /> 115476 03/07/19 03/08/19 114.32 .00 114.32 <br /> Fund 636 FIRE DISTRICT #2 114.32 <br /> <br /> Check : 1 Supplier Total: 114.32 .00 114.32 <br /> <br />05140 FASTENAL <br /> PO BOX 1286 <br /> WINONA MN 55987-1286 <br /> INVOICE 190303011 <br /> 115476 03/07/19 03/08/19 2.19 .00 2.19 <br /> Fund 636 FIRE DISTRICT #2 2.19 <br /> <br /> Check : 1 Supplier Total: 2.19 .00 2.19 <br /> <br />00419 GALLS INC <br /> DEPARTMENT 8069 <br /> CAROL STREAM IL 60122-8069 <br /> INVOICE 190303012 <br /> 115476 03/07/19 03/08/19 897.67 .00 897.67 <br /> Fund 636 FIRE DISTRICT #2 897.67 <br /> <br /> Check : 1 Supplier Total: 897.67 .00 897.67 <br /> <br />
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