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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: 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 />A0245 CUMMINS NORTHWEST INC <br /> LOCKBOX 138324 <br /> PO BOX 398324 <br /> SAN FRANCISCO CA 94139-8324 <br /> INVOICE 210903009 <br /> 127791 09/09/21 09/10/21 223.96 .00 223.96 <br /> Fund 636 FIRE DISTRICT #2 223.96 <br /> <br /> Check : 1 Supplier Total: 223.96 .00 223.96 <br /> <br />00188 DAILY RECORD <br /> C/O ISJ PAYMENT PROCESSING <br /> PO BOX 1570 <br /> POCATELLO ID 83204 <br /> INVOICE 210903010 <br /> 127791 09/09/21 09/10/21 195.00 .00 195.00 <br /> Fund 636 FIRE DISTRICT #2 195.00 <br /> <br /> Check : 1 Supplier Total: 195.00 .00 195.00 <br /> <br />06223 ELLENSBURG POWER SPORTS <br /> 309 S MAIN ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 210903011 <br /> 127791 09/09/21 09/10/21 25.42 .00 25.42 <br /> Fund 636 FIRE DISTRICT #2 25.42 <br /> <br /> Check : 1 Supplier Total: 25.42 .00 25.42 <br /> <br />07361 FREIGHTLINER NW UNION GAP <br /> 277 STEWART ROAD SW <br /> PACIFIC WA 98047 <br /> INVOICE 210903012 <br /> 127791 09/09/21 09/10/21 234.63 .00 234.63 <br /> Fund 636 FIRE DISTRICT #2 234.63 <br /> <br /> Check : 1 Supplier Total: 234.63 .00 234.63 <br /> <br />
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