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2021-09-10 - $55,631.25 - Pre-Check
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2021-09-10 - $55,631.25 - Pre-Check
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Entry Properties
Last modified
9/10/2021 2:03:36 PM
Creation date
9/9/2021 3:17:20 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
9/10/2021
Amount
55,631.25
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21/09/09-15:15 KITTITAS COUNTY FY 2021 September 09 2021 Page: 10 <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 />D0209 THE SUPPLY COMPANY LLC <br /> PO BOX 12940 <br /> EVERETT WA 98206 <br /> INVOICE 210903037 <br /> 127791 09/09/21 09/10/21 312.18 .00 312.18 <br /> Fund 636 FIRE DISTRICT #2 312.18 <br /> <br /> Check : 1 Supplier Total: 312.18 .00 312.18 <br /> <br />D0278 TJ'S BULLDOZING LLC <br /> PO BOX 956 <br /> KITTITAS WA 98934 <br /> INVOICE 210903038 <br /> 127791 09/09/21 09/10/21 1,147.98 .00 1,147.98 <br /> Fund 636 FIRE DISTRICT #2 1,147.98 <br /> <br /> Check : 1 Supplier Total: 1,147.98 .00 1,147.98 <br /> <br />00489 UNIVERSITY AUTO CENTER <br /> PO BOX 619 <br /> ELLENSBURG WA 98926 <br /> INVOICE 210903039 <br /> 127791 09/09/21 09/10/21 31.80 .00 31.80 <br /> Fund 636 FIRE DISTRICT #2 31.80 <br /> <br /> Check : 1 Supplier Total: 31.80 .00 31.80 <br /> <br />01022 US BANK-BANKCARD DIVISION <br /> PO BOX 790408 <br /> ST LOUIS MO 63179-0408 <br /> INVOICE 210903040 <br /> 127791 09/09/21 09/10/21 5,233.05 .00 5,233.05 <br /> Fund 636 FIRE DISTRICT #2 5,233.05 <br /> <br /> Check : 1 Supplier Total: 5,233.05 .00 5,233.05 <br /> <br />
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