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2019-07-12 - $52,423.36 - Pre-Check
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2019-07-12 - $52,423.36 - Pre-Check
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Entry Properties
Last modified
7/16/2019 4:32:58 PM
Creation date
7/11/2019 8:46:54 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
7/12/2019
Amount
52,423.36
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19/07/11-08:45 KITTITAS COUNTY FY 2019 July 11 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 />06417 COAXSHER <br /> PO BOX 2131 <br /> WENATCHEE WA 98807-2131 <br /> INVOICE 190703009 <br /> 117077 07/11/19 07/12/19 162.18 .00 162.18 <br /> Fund 636 FIRE DISTRICT #2 162.18 <br /> <br /> Check : 1 Supplier Total: 162.18 .00 162.18 <br /> <br />09733 CONSOLIDATED COMMUNICATIONS <br /> PO BOX 580028 <br /> CHARLOTTE NC 28258-0028 <br /> INVOICE 190703010 <br /> 117077 07/11/19 07/12/19 479.57 .00 479.57 <br /> Fund 636 FIRE DISTRICT #2 479.57 <br /> <br /> Check : 1 Supplier Total: 479.57 .00 479.57 <br /> <br />D0346 CONTINENTAL DOOR COMPANY <br /> 12718 E INDIANA AVE <br /> SPOKANE VALLEY WA 99216 <br /> INVOICE 190703011 <br /> 117077 07/11/19 07/12/19 3,379.50 .00 3,379.50 <br /> Fund 636 FIRE DISTRICT #2 3,379.50 <br /> <br /> Check : 1 Supplier Total: 3,379.50 .00 3,379.50 <br /> <br />00188 DAILY RECORD <br /> C/O ISJ PAYMENT PROCESSING <br /> PO BOX 1570 <br /> POCATELLO ID 83204 <br /> INVOICE 190703012 <br /> 117077 07/11/19 07/12/19 195.00 .00 195.00 <br /> Fund 636 FIRE DISTRICT #2 195.00 <br /> <br /> Check : 1 Supplier Total: 195.00 .00 195.00 <br /> <br />
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