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2023-10-13 - $54,585.38 - Pre-Check
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2023-10-13 - $54,585.38 - Pre-Check
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Last modified
10/23/2023 4:05:52 PM
Creation date
10/11/2023 6:01:24 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
10/13/2023
Amount
54,585.38
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23/10/11-17:59 KITTITAS COUNTY FY 2023 October 11 2023 Page: 6 <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 />00121 JOHN DEERE FINANCIAL <br /> PO BOX 4450 <br /> CAROL STREAM IL 60197-4450 <br /> INVOICE 231003031 <br /> 137703 10/12/23 10/13/23 122.40 .00 122.40 <br /> Fund 636 FIRE DISTRICT #2 122.40 <br /> <br /> Check : 1 Supplier Total: 122.40 .00 122.40 <br /> <br />00005 JOHNSONS AUTO GLASS <br /> 211 SOUTH MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE 231003021 <br /> 137703 10/12/23 10/13/23 1,517.60 .00 1,517.60 <br /> Fund 636 FIRE DISTRICT #2 1,517.60 <br /> <br /> Check : 1 Supplier Total: 1,517.60 .00 1,517.60 <br /> <br />00383 KITTCOM <br /> C/O FINANCE DEPT <br /> 501 NORTH ANDERSON STREET <br /> ELLENSBURG WA 98926 <br /> INVOICE 231003022 <br /> 137703 10/12/23 10/13/23 14,742.90 .00 14,742.90 <br /> Fund 636 FIRE DISTRICT #2 14,742.90 <br /> <br /> Check : 1 Supplier Total: 14,742.90 .00 14,742.90 <br /> <br />00221 KITTITAS CO AUDITORS OFFICE <br /> 205 WEST 5TH AVE STE 105 <br /> ELLENSBURG WA 98926 <br /> INVOICE 231003023 <br /> 137703 10/12/23 10/13/23 198.00 .00 198.00 <br /> Fund 636 FIRE DISTRICT #2 198.00 <br /> <br /> Check : 1 Supplier Total: 198.00 .00 198.00 <br /> <br />
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