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2023-02-10 - $31,530.27 - Pre-Check
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2023-02-10 - $31,530.27 - Pre-Check
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Last modified
2/9/2023 2:38:35 PM
Creation date
2/9/2023 11:14:53 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Pre-Check
Date
2/10/2023
Amount
31,530.27
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23/02/09-11:13 KITTITAS COUNTY FY 2023 February 09 2023 Page: 2 <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 />06437 CARDINAL HEALTH <br /> C/O BANK OF AMERICA LOCKBOX <br /> 3712 COLLECTIONS CENTER DR <br /> CHICAGO IL 60693 <br /> INVOICE 230206005 <br /> 134708 02/09/23 02/10/23 700.07 .00 700.07 <br /> Fund 636 FIRE DISTRICT #2 700.07 <br /> <br /> Check : 1 Supplier Total: 700.07 .00 700.07 <br /> <br />03172 COTIVITI <br /> C/O CIGNA <br /> PO BOX 352366 <br /> ST LOUIS MO 63195-2583 <br /> INVOICE 230206006 <br /> 134708 02/09/23 02/10/23 2,876.97 .00 2,876.97 <br /> Fund 636 FIRE DISTRICT #2 2,876.97 <br /> <br /> Check : 1 Supplier Total: 2,876.97 .00 2,876.97 <br /> <br />D0113 EXIT 115 MINI MART <br /> PO BOX 1019 <br /> KITTITAS WA 98934 <br /> INVOICE 230206007 <br /> 134708 02/09/23 02/10/23 88.62 .00 88.62 <br /> Fund 636 FIRE DISTRICT #2 88.62 <br /> <br /> Check : 1 Supplier Total: 88.62 .00 88.62 <br /> <br />03300 HORSLEY, JACKSON <br /> 32476 BEYMER RD <br /> EUGENE OR 97405 <br /> INVOICE 230206008 <br /> 134708 02/09/23 02/10/23 800.00 .00 800.00 <br /> Fund 636 FIRE DISTRICT #2 800.00 <br /> <br /> Check : 1 Supplier Total: 800.00 .00 800.00 <br /> <br />
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