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2021-08-13 - $67,855.77 - Pre-Check
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2021-08-13 - $67,855.77 - Pre-Check
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Entry Properties
Last modified
9/10/2021 12:03:35 PM
Creation date
8/11/2021 12:00:55 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
8/13/2021
Amount
67,855.77
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21/08/11-11:59 KITTITAS COUNTY FY 2021 August 11 2021 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 />00994 THE HOME DEPOT PRO <br /> PO BOX 742440 <br /> LOS ANGELES CA 90074-2440 <br /> INVOICE 210804041 <br /> 127447 08/12/21 08/13/21 294.90 .00 294.90 <br /> Fund 636 FIRE DISTRICT #2 294.90 <br /> <br /> Check : 1 Supplier Total: 294.90 .00 294.90 <br /> <br />D0209 THE SUPPLY COMPANY LLC <br /> PO BOX 12940 <br /> EVERETT WA 98206 <br /> INVOICE 210804042 <br /> 127447 08/12/21 08/13/21 104.10 .00 104.10 <br /> Fund 636 FIRE DISTRICT #2 104.10 <br /> <br /> Check : 1 Supplier Total: 104.10 .00 104.10 <br /> <br />00841 UPS STORE <br /> 110 WEST 6TH AVENUE <br /> ELLENSBURG WA 98926 <br /> INVOICE 210804043 <br /> 127447 08/12/21 08/13/21 24.21 .00 24.21 <br /> Fund 636 FIRE DISTRICT #2 24.21 <br /> <br /> Check : 1 Supplier Total: 24.21 .00 24.21 <br /> <br />01022 US BANK-BANKCARD DIVISION <br /> PO BOX 790408 <br /> ST LOUIS MO 63179-0408 <br /> INVOICE 210804044 <br /> 127447 08/12/21 08/13/21 10,977.04 .00 10,977.04 <br /> Fund 636 FIRE DISTRICT #2 10,977.04 <br /> <br /> Check : 1 Supplier Total: 10,977.04 .00 10,977.04 <br /> <br />
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