HomeMy WebLinkAbout2014-08-15 - $10,214.17 - Pre-Check (2) Lisa Bu ni
From: katie.mahony@co.kittitas.wa.us
Sent: Thursday, August 14, 2014 9:25 AM
To: _Auditor's Accounting
Subject: Warrant Issue Notice
Warrant Issue Notice
To: auditorsaccountinq ccDco.kittitas.wa.us
From: Katie Mahone
Funds approved: Yes
Hold warrant issue: No
Funds will be 8/14/2014
available:
Available funds $161,648.60
amount:
Original request
To: Treasurer's Accounting
From: Kay Kresge
Fund: 636010 Fire District#2 Maintenance
Action: Warrant Issue
Warrant issue date: 8/15/2014
Unaudited amount: $161,648.60
Approval needed by: $8/14/2014 2:00:00 PM
Notes:
Kay Kresge, 8/12/2014 2:38:31 PM
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14/08/14-07:23 EITTITAS COUNTY FY 2014 August 14 2014 Page: 1
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
00646 A-1 PETROLEUM
FAR WEST CAPITAL
POST OFFICE BOX 29328
AUSTIN TX 78755
INVOICE 140803001
92469 08/14/14 08/15/14 6,677.67 .00 6,677.67
Fund 636 FIRE DISTRICT #2 6,677.67
Check 1 Supplier Total: 6,677.67 .00 6,677.67
D0352 AMSAN
PO BOX 742440
LOS ANGELES CA 90074-2440
INVOICE 140803002
92469 08/14/14 08/15/14 2.05 .00 2.05
Fund 636 FIRE DISTRICT #2 2.05
Check 1 Supplier Total: 2.05 ,00 2.05
00045 ARNOLDS RANCH & HOME
615 SOUTH MAIN STREET
ELLENSBURG WA 98926
INVOICE 140803003
92469 08/14/14 08/15/14 1,166.34 .00 1,166.34
Fund 636 FIRE DISTRICT #2 1,166.34
Check 1 Supplier Total: 1,166.34 .00 1,166.34
D0309 BAILEE, SAM
2707 WILLOWDALE ROAD
ELLENSBUEG WA 98926
INVOICE 140803004
92469 08/14/14 08/15/14 600.00 .00 600.00
Fund 636 FIRE DISTRICT #2 600.00
Check 1 Supplier Total: 600.00 .00 600.00
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 2
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
00455 BI MART
PO BOX 2310
EUGENE OR 97402
INVOICE 140803005
92469 08/14/14 08/15/14 209.79 .00 209.79
Fund 636 FIRE DISTRICT #2 209.79
Check 1 Supplier Total: 209.79 .00 209.79
00435 BRAD & BURKE
HOWARD'S SHEET METAL
604 WEST UNIVERSITY WAY
ELLENSBURG WA 98926
INVOICE 140803006
92469 08/14/14 08/15/14 590.76 .00 590.76
Fund 636 FIRE DISTRICT #2 590.76
Check 1 Supplier Total: 590.76 .00 590.76
01371 BROWN AND JACKSON
107 N MAIN STREET
ELLENSBURG WA 98926
INVOICE 140803007
92469 08/14/14 08/15/14 399.60 .00 399.60
Fund 636 FIRE DISTRICT #2 399.60
Check 1 Supplier Total: 399.60 .00 399.60
02331 BURROWS, GARY
1080 MOHAR ROAD
CLE ELUM WA 98922
INVOICE 140803008
92469 08/14/14 08/15/14 20.02 .00 20.02
Fund 636 FIRE DISTRICT #2 20.02
Check 1 Supplier Total: 20.02 .00 20.02
14/08/14-07:23 XITTITAS COUNTY FY 2014 August 14 2014 Page: 3
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
D0567 CANON FINANCIAL SERVICES INC
14904 COLLECTIONS DRIVE
CHICAGO IL 60693-0149
INVOICE 140803009
92469 08/14/14 08/15/14 264.00 .00 264.00
Fund 636 FIRE DISTRICT #2 264.00
Check 1 Supplier Total: 264.00 .00 264.00
00114 CANON SOLUTIONS AMERICA, INC
PO BOX 748404
LOS ANGELES CA 90074-8404
INVOICE 140803010
92469 08/14/14 08/15/14 239.24 .00 239.24
Fund 636 FIRE DISTRICT #2 239.24
Check 1 Supplier Total: 239.24 .00 239.24
00015 CARQUEST AUTO PARTS
402 S MAIN
ELLENSBURG WA 98926
INVOICE 140803011
92469 08/14/14 08/15/14 1,042.86 .00 1,042.86
Fund 636 FIRE DISTRICT #2 1,042.86
Check 1 Supplier Total: 1,042.86 .00 1,042.86
00553 CITY OF ELLENSBURG
501 NORTH ANDERSON ST
ELLENSBURG WA 98926
INVOICE 140803012
92469 08/14/14 08/15/14 1,333.94 .00 1,333.94
Fund 636 FIRE DISTRICT #2 1,333.94
Check 1 Supplier Total: 1,333.94 .00 1,333.94
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 4
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
00406 COPY SHOP THE
724 E UNIVERSITY WAY
ELLENSBURG WA 98926
INVOICE 140803013
92469 08/14/14 08/15/14 50.07 _00 50.07
Fund 636 FIRE DISTRICT #2 50.07
Check 1 Supplier Total: 50.07 .00 50.07
00188 DAILY RECORD
C/0 ISJ PAYMENT PROCESSING
PO BOX 1570
POCATELLO ID 83204
INVOICE 140803065
92469 08/14/14 08/15/14 58.21 .00 58.21
Fund 636 FIRE DISTRICT #2 58.21
Check 1 Supplier Total: 58.21 .00 58.21
00368 ELLENSBURG TIRE CENTER
216 SOUTH 2ND AVENUE
YAKI14A WA 98902
INVOICE 140803016
92469 08/14/14 08/15/14 6,934.97 .00 6,934.97
Fund 636 FIRE DISTRICT #2 6,934.97
Check 1 Supplier Total: 6,934.97 .00 6,934.97
03271 ELLIOTT, RICH
416 S WILLOW STREET
ELLENSBURG WA 98926
INVOICE 140803017
92469 08/14/14 08/15/14 134.00 .00 134.00
Fund 636 FIRE DISTRICT #2 134.00
Check 1 Supplier Total: 134.00 .00 134.00
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 5
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
D0113 EXIT 115 MINI MART
PO BOX 1019
RITTITAS WA 98934
INVOICE 140803018
92469 08/14/14 08/15/14 1,358.61 .00 1,358.61
Fund 636 FIRE DISTRICT #2 1,358.61
Check 1 Supplier Total: 1,358.61 .00 1,358.61
00220 FAIRPOINT COMMUNICATIONS
PO BOX 580028
CHARLOTTE NC 28258-0028
INVOICE 140803019
92469 08/14/14 08/15/14 677.00 .00 677.00
Fund 636 FIRE DISTRICT #2 677.00
Check 1 Supplier Total: 677.00 _00 677.00
05140 FASTENAL
PO BOX 1286
WINONA MN 55987-1286
INVOICE 140803020
92469 08/14/14 08/15/14 18.36 .00 18.36
Fund 636 FIRE DISTRICT #2 18.36
Check 1 Supplier Total: 18.36 .00 18.36
D0524 FIREVINE WEB DESIGN
190 STONE TREE LANE
ELLENSBURG WA 98926
INVOICE 140803021
92469 08/14/14 08/15/14 50.00 .00 50.00
Fund 636 FIRE DISTRICT #2 50.00
Check 1 Supplier Total: 50.00 .00 50.00
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 6
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
02308 FOWLER, JONATHAN
2001 DRY CREEK ROAD
ELLENSBURG WA 98926
INVOICE 140803022
92469 08/14/14 08/15/14 2,056.92 .00 2,056.92
Fund 636 FIRE DISTRICT #2 2,056.92
Check 1 Supplier Total: 2,056.92 .00 2,056.92
01050 GENERAL FIRE APPARATUS INC
4004 E TRENT
SPOKANE WA 99202
INVOICE 140803023
92469 08/14/14 08/15/14 1,488.40 .00 1,488.40
Fund 636 FIRE DISTRICT #2 1,488.40
Check 1 Supplier Total: 1,488.40 .00 1,488.40
D0537 GRAY, MIKE
2020 VANTAGE HIGHWAY
ELLENSBURG WA 98926
INVOICE 140803024
92469 08/14/14 06/15/14 104.55 .00 104.55
Fund 636 FIRE DISTRICT #2 104.55
Check 1 Supplier Total: 104.55 .00 104.55
00425 HEINRICH AUTO SUPPLY INC
PO BOX 1020
ELLENSBURG WA 98926
INVOICE 140803025
92469 08/14/14 08/15/14 184.12 .00 184.12
Fund 636 FIRE DISTRICT #2 184.12
Check 1 Supplier Total: 184.12 .00 184.12
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 7
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
81941 HILL, SHANNON
180 LAURENA LANE
ELLENSBURG WA 98926
INVOICE 140803026
92469 08/14/14 08/15/14 67.77 .00 67.77
Fund 636 FIRE DISTRICT #2 67.77
Check 1 Supplier Total: 67.77 .00 67.77
D0541 J & J ASSOCIATES
813 E SPOKANE AVENUE
ELLENSBURG WA 98926
INVOICE 140803027
92469 08/14/14 08/15/14 12.00 .00 12.00
Fund 636 FIRE DISTRICT #2 12.00
Check 1 Supplier Total: 12.00 .00 12.00
00317 JERROLS
PO BOX 837
ELLENSBURG WA 98926
INVOICE 140803028
92469 08/14/14 08/15/14 415.78 _00 415.78
Fund 636 FIRE DISTRICT #2 415.78
Check 1 Supplier Total: 415.78 .00 415.78
00083 KELLEHER MOTORS INC
PO BOX 189
ELLENSBURG WA 98926
INVOICE 140803029
92469 08/14/14 08/15/14 143.32 _00 143.32
Fund 636 FIRE DISTRICT #2 143.32
Check 1 Supplier Total: 143.32 .00 143.32
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 8
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
A8205 RENT D BRUCE CO, LLC
PO BOX 225
BLACK DIAMOND WA 98010
INVOICE 140803030
92469 08/14/14 08/15/14 98.10 .00 98.10
Fund 636 FIRE DISTRICT #2 98.10
Check 1 Supplier Total: 98.10 .00 98.10
00383 KITTCOM
C/O FINANCE DEPT
501 NORTH ANDERSON STREET
ELLENSBURG WA 98926
INVOICE 140803031
92469 08/14/14 08/15/14 27,482.01 .00 27,482.01
Fund 636 FIRE DISTRICT #2 27,482.01
Check 1 Supplier Total: 27,482.01 .00 27,482.01
00092 RITTITAS CO FIRE DISTRICT #2
REVOLVING FUND
INVOICE 140803032
92469 08/14/14 08/15/14 157.56 .00 157.56
Fund 636 FIRE DISTRICT #2 157.56
Check 1 Supplier Total: 157.56 .00 157.56
00084 RITTITAS CO PUBLIC UTILITY DIS
1400 EAST VANTAGE HIGHWAY
ELLENSBURG WA 98926
INVOICE 140803033
92469 08/14/14 08/15/14 70.83 .00 70.83
Fund 636 FIRE DISTRICT #2 70.83
Check 1 Supplier Total: 70.83 .00 70.83
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 9
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
00402 RITTITAS VALLEY HEALTHCARE
603 S CHESTNUT
ELLENSBURG WA 98926
INVOICE 140803034
92469 08/14/14 08/15/14 68.83 .00 68.83
Fund 636 FIRE DISTRICT #2 68.83
Check 1 Supplier Total: 68.83 .00 68.83
00363 KNUDSON LUMBER CO
1791 VANTAGE HIGHWAY
ELLENSBURG WA 98926
INVOICE 140803035
92469 08/14/14 08/15/14 23.31 .00 23.31
Fund 636 FIRE DISTRICT #2 23.31
Check 1 Supplier Total: 23.31 .00 23.31
D0316 RVALLEY COMPUTERS & INTERNET
301 NORTH MAIN STREET
ELLENSBURG WA 98926
INVOICE 140803036
92469 08/14/14 08/15/14 1,000.00 .00 1,000.00
Fund 636 FIRE DISTRICT #2 1,000.00
Check 1 Supplier Total: 1,000.00 .00 1,000.00
D0010 MALLORY COMPANY
1040 INDUSTRIAL WAY
LONGVIEW WA 98632
INVOICE 140803037
92469 06/14/14 08/15/14 3,991.24 .00 3,991.24
Fund 636 FIRE DISTRICT #2 3,991.24
Check 1 Supplier Total: 3,991.24 .00 3,991.24
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 10
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
D0620 MC NEIL & COMPANY, INC
PO BOX 28
ONEIDA NY 13421
INVOICE 140803038
92469 08/14/14 08/15/14 32,163.00 .00 32,163.00
Fund 636 FIRE DISTRICT #2 32,163.00
Check 1 Supplier Total: 32,163.00 .00 32,163.00
00131 MIDSTATE COOP
PO BOX 480
ELLENSBURG WA 98926
INVOICE 140803039
92469 08/14/14 08/15/14 387.14 .00 387.14
Fund 636 FIRE DISTRICT #2 387.14
Check 1 Supplier Total: 387.14 .00 387.14
00011 MOTOROLA INC
13108 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
INVOICE 140803040
92469 08/14/14 08/15/14 84.24 .00 84.24
Fund 636 FIRE DISTRICT #2 84.24
Check 1 Supplier Total: 84.24 .00 84.24
06360 MURPHY, BETH DR.
12826 SE 40TH LANE #203
BELLEVUE WA 98006
INVOICE 140803015
92469 08/14/14 08/15/14 2,476.60 .00 2,476.60
Fund 636 FIRE DISTRICT #2 2,476.60
Check 1 Supplier Total: 2,476.60 .00 2,476.60
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 11
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
06370 NELSON GEOTECHNICAL ASSOC INC
17311 135TH AVE NE STE A-500
WOODINVILLE WA 98072
INVOICE 140806001
92469 08/14/14 08/15/14 7,010.02 .00 7,010.02
Fund 636 FIRE DISTRICT #2 7,010.02
Check 1 Supplier Total: 7,010.02 .00 7,010.02
D0366 NORTHWEST EAP
PO BOX 959
YAKIMA WA 98907
INVOICE 140803041
92469 08/14/14 08/15/14 277.50 .00 277.50
Fund 636 FIRE DISTRICT #2 277.50
Check 1 Supplier Total: 277.50 .00 277.50
06359 NORTHWEST FIRE TRAINING GROUP
1001 CURTIS STREET
SEDRO WOOLLEY WA 98284
INVOICE 140803042
92469 08/14/14 08/15/14 250.00 .00 250.00
Fund 636 FIRE DISTRICT #2 250.00
Check 1 Supplier Total: 250.00 .00 250.00
01526 OXARC INC
PO BOX 2605
SPOKANE WA 99220-2605
INVOICE 140803043
92469 08/14/14 08/15/14 559.29 ..00 559.29
Fund 636 FIRE DISTRICT #2 559.29
Check 1 Supplier Total: 559.29 .00 559.29
14/08/14-07:23 XITTITAS COUNTY FY 2014 August 14 2014 Page: 12
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposita Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
D0481 PERRY, DREW
5331 HANSON ROAD
ELLENSBURG WA 98926
INVOICE 140803044
92469 08/14/14 08/15/14 237.26 .00 237.26
Fund 636 FIRE DISTRICT #2 237.26
Check 1 Supplier Total: 237.26 .00 237.26
D0092 PETTIT, JERALD
831 #6 ROAD
ELLENSBURG WA 98926
INVOICE 140803045
92469 08/14/14 08/15/14 28.00 .00 28.00
Fund 636 FIRE DISTRICT #2 28.00
Check 1 Supplier Total: 28.00 .00 28.00
01849 PHOENIX MAPS
PO BOX 522
SELAH WA 98942-0522
INVOICE 140803046
92469 08/14/14 08/15/14 110.30 .00 110.30
Fund 636 FIRE DISTRICT #2 110.30
Check 1 Supplier Total: 110.30 .00 110.30
A4387 PIERCE COUNTY BUDGET & FINANCE
615 SOUTH 9TH ST SUITE 100
TACOMA WA 98405-4673
INVOICE 140803047
92469 08/14/14 08/15/14 550.00 .00 550.00
Fund 636 FIRE DISTRICT #2 550.00
Check 1 Supplier Total: 550.00 .00 550.00
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 13
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
02669 PUGET SOUND ENERGY
CUSTOMER PMT PROC - GEN 02W
PO BOX 91269
BELLEVUE WA 91269
INVOICE 140803048
92469 08/14/14 00/15/14 1,874.51 .00 1,874.51
Fund 636 FIRE DISTRICT #2 1,874.51
Check 1 Supplier Total: 1,874.51 .00 1,874.51
D0026 ROWE, PERRY
71 CEDAR COVE ROAD
ELLENSBURG WA 98926
INVOICE 140803049
92469 08/14/14 08/15/14 9.93 .00 9.93
Fund 636 FIRE DISTRICT #2 9.93
Check 1 Supplier Total: 9.93 .00 9.93
D0589 RUSSELL, CALDER
2020 VANTAGE HIGHWAY
ELLENSBURG WA 98926
INVOICE 140803050
92469 08/14/14 08/15/14 14.55 .00 14.55
Fund 636 FIRE DISTRICT #2 14.55
Check 1 Supplier Total: 14.55 .00 14.55
04994 SIMON, AMBER
112 E KING PLACE
ELLENSBURG WA 98926
INVOICE 140803051
92469 08/14/14 08/15/14 102.10 .00 102.10
Fund 636 FIRE DISTRICT #2 102.10
Check 1 Supplier Total: 102.10 .00 102.10
14/08/14-07:23 KITTITAS COUNTY FY 2014 August 14 2014 Page: 14
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
02942 SPECTRUM COMMUNICATION INC
526 S LOCUST LANE
MOSES LAKE WA 98837
INVOICE 140803052
92469 08/14/14 08/15/14 1,536.55 ,00 1,536.55
Fund 636 FIRE DISTRICT #2 1,536.55
Check 1 Supplier Total: 1,536.55 .00 1,536.55
03549 SPRINT
PO BOX 4181
CAROL STREAM IL 60197-4181
INVOICE 140803053
92469 08/14/14 08/15/14 547.42 .00 547.42
Fund 636 FIRE DISTRICT #2 547.42
Check 1 Supplier Total: 547.42 .00 547.42
00080 SUPER 1 FOODS
200 E MT VIEW
ELLENSBURG WA 98926
INVOICE 140803054
92469 08/14/14 08/15/14 1,481.95 ,00 1,481.95
Fund 636 FIRE DISTRICT #2 1,481.95
Check 1 Supplier Total: 1,481.95 ,00 1,481.95
D0530 TASK FORCE TIPS
3701 INNOVATION WAY
VALPARAISO IN 46383-9327
INVOICE 140803055
92469 08/14/14 08/15/14 176.30 .00 176.30
Fund 636 FIRE DISTRICT #2 176.30
Check 1 Supplier Total: 176.30 .00 176.30
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 15
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
D0303 TCA ARCHITECTURE
6211 ROOSEVELT WAY NE
SEATTLE WA 98115
INVOICE 140806002
92469 08/14/14 08/15/14 47,028.10 .00 47,028.10
Fund 636 FIRE DISTRICT #2 47,028.10
Check 1 Supplier Total: 47,028.10 .00 47,028.10
D0209 THE SUPPLY COMPANY LLC
PO BOX 590
MARYSVILLE WA 98270
INVOICE 140803056
92469 08/14/14 08/15/14 270.35 .00 270.35
Fund 636 FIRE DISTRICT #2 270.35
Check 1 Supplier Total: 270.35 .00 270.35
00489 UNIVERSITY AUTO CENTER
PO BOX 619
ELLENSBURG WA 98926
INVOICE 140803057
92469 08/14/14 08/15/14 152.67 .00 152.67
Fund 636 FIRE DISTRICT #2 152.67
Check 1 Supplier Total: 152.67 .00 152.67
01022 US BANK-BANKCARD DIVISION
PO BOX 790408
ST LOUIS MO 63179-0408
INVOICE 140803058
92469 08/14/14 08/15/14 3,518.61 .00 3,518.61
Fund 636 FIRE DISTRICT #2 3,518.61
Check 1 Supplier Total: 3,518.61 .00 3,518.61
14/08/14-07:23 XITTITAS COUNTY FY 2014 August 14 2014 Page: 16
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposita Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
03314 VERIZON WIRELESS
*FIRE DISTRICT 2
INVOICE 140803059
92469 08/14/14 08/15/14 41.36 .00 41.36
Fund 636 FIRE DISTRICT #2 41.36
Check 1 Supplier Total: 41.36 .00 41.36
02987 WALLACE, BRAD
263 SCENIC LANE
ELLENSBURG WA 98926
INVOICE 140803061
92469 08/14/14 08/15/14 468.61 .00 468.61
Fund 636 FIRE DISTRICT #2 468.61
Check 1 Supplier Total: 468.61 .00 468.61
D0001 WASHINGTON FIRE CHIEFS
605 11TH AVE SE STE 211
OLYMPIA WA 98501
INVOICE 140803062
92469 08/14/14 08/15/14 525.00 .00 525.00
Fund 636 FIRE DISTRICT #2 525.00
Check 1 Supplier Total: 525.00 .00 525.00
00023 WASTE MANAGEMENT
PO BOX 541065
LOS ANGELES CA 90054-1065
INVOICE 140803063
92469 08/14/14 08/15/14 155.12 .00 155.12
Fund 636 FIRE DISTRICT #2 155.12
Check 1 Supplier Total: 155.12 .00 155.12
00113 WOODS ACE HARDWARE
310 N PEARL
ELLENSBURG WA 98926
14/08/14-07:23 XITTITAS COUNTY FY 2014 August 14 2014 Page: 17
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Supplier Supplier
Code Name / Address
Invoice Invoice Due Discount Invoice Discount Net
Type Number Batch Date Date Date Amount To be taken To be paid
00113 WOODS ACE HARDWARE
310 N PEARL
ELLENSBURG WA 98926
INVOICE 140803064
92469 08/14/14 08/15/14 367.74 .00 367.74
Fund 636 FIRE DISTRICT #2 367.74
Check 1 Supplier Total: 367.74 .00 367.74
00075 WS DARLEY & COMPANY
PO BOX 66973
CHICAGO IL 60666
INVOICE 140803060
92469 08/14/14 08/15/14 52.15 .00 52.15
Fund 636 FIRE DISTRICT #2 52.15
Check 1 Supplier Total: 52.15 .00 52.15
Chc Regular To Issue 66 Check 66 Fund / Sub Fund 161,648.60 .00 161,648.60
Direct Dep. To Ieeue 0 Check 0 Fund / Sub Fund .00 .00 .00
Total Payments 66 Check 66 Fund / Sub Fund 161,648.60 .00 161,648.60
Note: more Check may be required due to voids or multiple addresses per Supplier
14/08/14-07:23 RITTITAS COUNTY FY 2014 August 14 2014 Page: 18
AP466 Pre-Check Writing Report
For all A.P. GL Code
For all Holdback GL Code
Currency: LOCAL
Take all discounts: N
Report Sequence by Name: Y
Clear Invoices that net to zero: N
Direct Deposits Only: N
E-Paybles Only N
Invoice Expense Fund Distribution Summary
Fund 636 FIRE DISTRICT #2 161,648.60
Total Invoice Expense Distributions 161,648.60
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