The URL can be used to link to this page

Home My WebLink About2015-01-20 - $33,896.30 - Pre-Check15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 01-2015 AP 94779 01/14/15 01/20/15 5,324.14 .00 5,324.14 Fund 641 FIRE DISTRICT #7 5,324.14 Check : 1 Supplier Total: 5,324.14 .00 5,324.14 06504 ABRA AUTO BODY AND GLASS 641 W UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 1,108.30 .00 1,108.30 Fund 641 FIRE DISTRICT #7 1,108.30 Check : 1 Supplier Total: 1,108.30 .00 1,108.30 02634 ARAMARK UNIFORM SERVICES INC AUS WEST LOCKBOX PO BOX 101179 PASADENA CA 91189-0005 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 152.50 .00 152.50 Fund 641 FIRE DISTRICT #7 152.50 Check : 1 Supplier Total: 152.50 .00 152.50 D0274 ATLAS NETWORKS LLC 206 FIRST AVENUE S SUITE 300 SEATTLE WA 98104 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 72.30 .00 72.30 Fund 641 FIRE DISTRICT #7 72.30 Check : 1 Supplier Total: 72.30 .00 72.30 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 02635 BATOR LUMBER PO BOX 8 CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 57.95 .00 57.95 Fund 641 FIRE DISTRICT #7 57.95 Check : 1 Supplier Total: 57.95 .00 57.95 00435 BRAD & BURKE 604 WEST UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 149.04 .00 149.04 Fund 641 FIRE DISTRICT #7 149.04 Check : 1 Supplier Total: 149.04 .00 149.04 00015 CARQUEST OF ELLENSBURG #3703 402 SO MAIN ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 516.55 .00 516.55 Fund 641 FIRE DISTRICT #7 516.55 Check : 1 Supplier Total: 516.55 .00 516.55 00357 CASCADE FIRE & SAFETY 123 S FRONT STREET YAKIMA WA 98901 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 587.52 .00 587.52 Fund 641 FIRE DISTRICT #7 587.52 Check : 1 Supplier Total: 587.52 .00 587.52 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 03365 CENTURY LINK - QWEST PO BOX 91155 SEATTLE WA 98111-9255 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 390.17 .00 390.17 Fund 641 FIRE DISTRICT #7 390.17 Check : 1 Supplier Total: 390.17 .00 390.17 04974 CENTURY LINK BUSINESS SERVICE PO BOX 52187 PHOENIX AZ 85072-2187 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 14.28 .00 14.28 Fund 641 FIRE DISTRICT #7 14.28 Check : 1 Supplier Total: 14.28 .00 14.28 00202 CLE ELUM FARM AND HOME SUPPLY 100 W 1ST ST CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 181.22 .00 181.22 Fund 641 FIRE DISTRICT #7 181.22 Check : 1 Supplier Total: 181.22 .00 181.22 03776 CLE ELUM HARDWARE & RENTAL 811 W DAVIS CLE ELULM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 10.79 .00 10.79 Fund 641 FIRE DISTRICT #7 10.79 Check : 1 Supplier Total: 10.79 .00 10.79 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 D6090 DAVID EWING PO BOX 268 RONALD WA 98940 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 127.44 .00 127.44 Fund 641 FIRE DISTRICT #7 127.44 Check : 1 Supplier Total: 127.44 .00 127.44 00245 ELLENSBURG CHEVROLET PO BOX 639 1008 CANYON ROAD ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 288.48 .00 288.48 Fund 641 FIRE DISTRICT #7 288.48 Check : 1 Supplier Total: 288.48 .00 288.48 03262 F M ELECTRONICS P O BOX 516 CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 103.68 .00 103.68 Fund 641 FIRE DISTRICT #7 103.68 Check : 1 Supplier Total: 103.68 .00 103.68 00220 FAIRPOINT COMMUNICATIONS PO BOX 580028 CHARLOTTE NC 28258-0028 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 73.58 .00 73.58 Fund 641 FIRE DISTRICT #7 73.58 Check : 1 Supplier Total: 73.58 .00 73.58 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 D0245 FREDERICK FAMILY PROPERTIES 240 SADDLE RIDGE ROAD CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 1,400.00 .00 1,400.00 Fund 641 FIRE DISTRICT #7 1,400.00 Check : 1 Supplier Total: 1,400.00 .00 1,400.00 00454 HARPER LUMBER COMPANY PO BOX 266 ROSLYN WA 98941 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 110.67 .00 110.67 Fund 641 FIRE DISTRICT #7 110.67 Check : 1 Supplier Total: 110.67 .00 110.67 00425 HEINRICH AUTO SUPPLY INC PO BOX 1020 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 32.90 .00 32.90 Fund 641 FIRE DISTRICT #7 32.90 Check : 1 Supplier Total: 32.90 .00 32.90 00113 HOBBS, RUSSELL 11042 TEANAWAY ROAD CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 825.23 .00 825.23 Fund 641 FIRE DISTRICT #7 825.23 Check : 1 Supplier Total: 825.23 .00 825.23 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 03245 IBS INCORPORATED PO BOX 1717 AUBURN WA 98071-1717 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 139.53 .00 139.53 Fund 641 FIRE DISTRICT #7 139.53 Check : 1 Supplier Total: 139.53 .00 139.53 D0211 INLAND ALARM 1110 AHTANUM ROAD YAKIMA WA 98903 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 360.00 .00 360.00 Fund 641 FIRE DISTRICT #7 360.00 Check : 1 Supplier Total: 360.00 .00 360.00 D0179 INLAND NEWTORKS PO BOX 171 ROSLYN WA 98941 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 305.93 .00 305.93 Fund 641 FIRE DISTRICT #7 305.93 Check : 1 Supplier Total: 305.93 .00 305.93 03568 INTERMOUNTAIN/RADIO SHACK 208 EAST 1ST STREET CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 111.58 .00 111.58 Fund 641 FIRE DISTRICT #7 111.58 Check : 1 Supplier Total: 111.58 .00 111.58 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 00317 JERROLS BUSINESS SALES PO BOX 8837 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 380.38 .00 380.38 Fund 641 FIRE DISTRICT #7 380.38 Check : 1 Supplier Total: 380.38 .00 380.38 00083 KELLEHER MOTORS INC PO BOX 189 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 342.22 .00 342.22 Fund 641 FIRE DISTRICT #7 342.22 Check : 1 Supplier Total: 342.22 .00 342.22 01052 KENWORTH NORTHWEST INC PO BOX 98967 SEATAC WA 98198 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 608.35 .00 608.35 Fund 641 FIRE DISTRICT #7 608.35 Check : 1 Supplier Total: 608.35 .00 608.35 00221 KITTITAS CO COURTHOUSE ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 112.00 .00 112.00 Fund 641 FIRE DISTRICT #7 112.00 Check : 1 Supplier Total: 112.00 .00 112.00 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 02235 KITTITAS CO EMS PO BOX 821 CLE ELUM WA 98922-0821 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 762.80 .00 762.80 Fund 641 FIRE DISTRICT #7 762.80 Check : 1 Supplier Total: 762.80 .00 762.80 06055 KITTITAS CO FIRE DISTRICT 7 DIANE EWING, CUSTODIAN CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 8,173.53 .00 8,173.53 Fund 641 FIRE DISTRICT #7 8,173.53 Check : 1 Supplier Total: 8,173.53 .00 8,173.53 00084 KITTITAS CO PUBLIC UTILITY DIS 1400 EAST VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 723.79 .00 723.79 Fund 641 FIRE DISTRICT #7 723.79 Check : 1 Supplier Total: 723.79 .00 723.79 05038 KITTITAS VALLEY FIRE & RESCUE PO BOX 218 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 86.39 .00 86.39 Fund 641 FIRE DISTRICT #7 86.39 Check : 1 Supplier Total: 86.39 .00 86.39 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 D0028 KROESEN'S INC 1918 MINOR AVENUE SEATTLE WA 98101 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 668.41 .00 668.41 Fund 641 FIRE DISTRICT #7 668.41 Check : 1 Supplier Total: 668.41 .00 668.41 02415 LIFE ASSIST 11277 SUNRISE PARK DRIVE RANCHO CORDOVA CA 95742 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 1,159.55 .00 1,159.55 Fund 641 FIRE DISTRICT #7 1,159.55 Check : 1 Supplier Total: 1,159.55 .00 1,159.55 00131 MIDSTATE COOP PO BOX 480 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 356.00 .00 356.00 Fund 641 FIRE DISTRICT #7 356.00 Check : 1 Supplier Total: 356.00 .00 356.00 D0167 OXARC PO BOX 2605 SPOKANE WA 99220 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 92.04 .00 92.04 Fund 641 FIRE DISTRICT #7 92.04 Check : 1 Supplier Total: 92.04 .00 92.04 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 03600 PUBLIC SAFETY CENTER INC 8248 WEST DOE AVE VISALIA CA 93291 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 604.76 .00 604.76 Fund 641 FIRE DISTRICT #7 604.76 Check : 1 Supplier Total: 604.76 .00 604.76 02669 PUGET SOUND ENERGY BOT-01H PO BOX 91269 BELLEVUE WA 98009 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 1,008.87 .00 1,008.87 Fund 641 FIRE DISTRICT #7 1,008.87 Check : 1 Supplier Total: 1,008.87 .00 1,008.87 D0155 RISDON & ASSOCIATES PO BOX 395 ROANALD WA 98940-0395 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 175.00 .00 175.00 Fund 641 FIRE DISTRICT #7 175.00 Check : 1 Supplier Total: 175.00 .00 175.00 02047 STOREY'S SERVICE STATION LLC 1310 E 1ST CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 1,309.52 .00 1,309.52 Fund 641 FIRE DISTRICT #7 1,309.52 Check : 1 Supplier Total: 1,309.52 .00 1,309.52 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 D0288 SUNCADIA WATER COMPANY 531 ROPE RIDER DRIVE CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 165.78 .00 165.78 Fund 641 FIRE DISTRICT #7 165.78 Check : 1 Supplier Total: 165.78 .00 165.78 04236 SYMPLIFIED TECHNOLOGIES LLC PO BOX 1834 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 65.99 .00 65.99 Fund 641 FIRE DISTRICT #7 65.99 Check : 1 Supplier Total: 65.99 .00 65.99 06416 THE SUPPLY COMPANY LLC PO BOX 638 SNOHOMISH WA 98291 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 438.07 .00 438.07 Fund 641 FIRE DISTRICT #7 438.07 Check : 1 Supplier Total: 438.07 .00 438.07 02567 TRIBUNE OFFICE SUPPLIES AND PRINTING PO BOX 308 CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 21.55 .00 21.55 Fund 641 FIRE DISTRICT #7 21.55 Check : 1 Supplier Total: 21.55 .00 21.55 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 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 00642 TRUSTEED PLANS SERVICE CORP ATTN: FINANCIAL SERVICES PO BOX 2990 TACOMA WA 98401-2990 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 2,686.98 .00 2,686.98 Fund 641 FIRE DISTRICT #7 2,686.98 Check : 1 Supplier Total: 2,686.98 .00 2,686.98 D0416 UNITED BUSINESS MACHINES 11050 118TH PL NE KIRKLAND WA 98033 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 99.79 .00 99.79 Fund 641 FIRE DISTRICT #7 99.79 Check : 1 Supplier Total: 99.79 .00 99.79 06102 US CELLULAR DEPT 0205 PALATINE IL 60055-0205 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 67.83 .00 67.83 Fund 641 FIRE DISTRICT #7 67.83 Check : 1 Supplier Total: 67.83 .00 67.83 03214 WA ST DOT ATTEN: CASHIERS PO BOX 47305 OLYMPIA WA 98504-7420 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 133.44 .00 133.44 Fund 641 FIRE DISTRICT #7 133.44 Check : 1 Supplier Total: 133.44 .00 133.44 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 02213 WASHINGTON STATE PATROL ACCOUNTS RECEIVABLE PO BOX 42602 OLYMPIA WA 98504 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 20.00 .00 20.00 Fund 641 FIRE DISTRICT #7 20.00 Check : 1 Supplier Total: 20.00 .00 20.00 D0418 WASTE MANAGEMENT INC PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 203.98 .00 203.98 Fund 641 FIRE DISTRICT #7 203.98 Check : 1 Supplier Total: 203.98 .00 203.98 05240 WESTERN METAL PRODUCTS, LLC 2613 HWY 97 ELLENSBURG WA 98926 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 927.23 .00 927.23 Fund 641 FIRE DISTRICT #7 927.23 Check : 1 Supplier Total: 927.23 .00 927.23 00090 WILLETTE'S SHELL SERVICE 901 EAST 1ST STREET CLE ELUM WA 98922 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 51.30 .00 51.30 Fund 641 FIRE DISTRICT #7 51.30 Check : 1 Supplier Total: 51.30 .00 51.30 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 06203 YAKIMA CUMMINS NORTHWEST LLC 1905 E CENTRAL AVE PO BOX 9129 YAKIMA WA 98909 INVOICE 01-2015 AP 94779 01/14/15 01/20/15 6.97 .00 6.97 Fund 641 FIRE DISTRICT #7 6.97 Check : 1 Supplier Total: 6.97 .00 6.97 Chc Regular To Issue 53 Check : 53 Fund / Sub Fund 33,896.30 .00 33,896.30 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 53 Check : 53 Fund / Sub Fund 33,896.30 .00 33,896.30 Note: more Check may be required due to voids or multiple addresses per Supplier 15/01/16-14:59 KITTITAS COUNTY FY 2015 January 16 2015 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 Invoice Expense Fund Distribution Summary Fund 641 FIRE DISTRICT #7 33,896.30 ------------- Total Invoice Expense Distribution: 33,896.30