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2021-10-15 - $19,776.07 - Pre-Check
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2021-10-15 - $19,776.07 - Pre-Check
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Last modified
10/15/2021 2:08:45 PM
Creation date
10/14/2021 3:34:01 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Pre-Check
Date
10/15/2021
Amount
19,776.07
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21/10/14-15:32 KITTITAS COUNTY FY 2021 October 14 2021 Page: 4 <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 />D0319 TRITECH SOFTWARE SYSTEMS <br /> PO BOX 203223 <br /> DALLAS TX 75320-3223 <br /> INVOICE 211004013 <br /> 128260 10/14/21 10/15/21 2,621.63 .00 2,621.63 <br /> Fund 636 FIRE DISTRICT #2 2,621.63 <br /> <br /> Check : 1 Supplier Total: 2,621.63 .00 2,621.63 <br /> <br />D0020 UNITED HC INSURANCE CO (AARP) <br /> ATTN: CLAIM REFUNDS <br /> PO BOX 740819 <br /> ATLANTA GA 30374-0819 <br /> INVOICE 211004014 <br /> 128260 10/14/21 10/15/21 60.23 .00 60.23 <br /> Fund 636 FIRE DISTRICT #2 60.23 <br /> <br /> Check : 1 Supplier Total: 60.23 .00 60.23 <br /> <br />01022 US BANK-BANKCARD DIVISION <br /> PO BOX 790408 <br /> ST LOUIS MO 63179-0408 <br /> INVOICE 211004015 <br /> 128260 10/14/21 10/15/21 658.55 .00 658.55 <br /> Fund 636 FIRE DISTRICT #2 658.55 <br /> <br /> Check : 1 Supplier Total: 658.55 .00 658.55 <br /> <br />C0003 WEBSTER, RITA <br /> 150 TWIN WATERS LN <br /> ELLENSBURG WA 98926-9534 <br /> INVOICE 211004016 <br /> 128260 10/14/21 10/15/21 680.50 .00 680.50 <br /> <br />
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