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HomeMy WebLinkAbout2020-06-12 - $41,751.98 - Pre-Check 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00646 A-1 PETROLEUM PO BOX 246 ELLENSBURG WA 98926 INVOICE 200603001 121541 06/11/20 06/12/20 379.51 .00 379.51 Fund 636 FIRE DISTRICT #2 379.51 Check : 1 Supplier Total: 379.51 .00 379.51 06988 ADVANCE AUTO PARTS PO BOX 404875 ATLANTA GA 30384 INVOICE 200603002 121541 06/11/20 06/12/20 38.63 .00 38.63 Fund 636 FIRE DISTRICT #2 38.63 Check : 1 Supplier Total: 38.63 .00 38.63 00045 ARNOLDS RANCH & HOME 615 SOUTH MAIN STREET ELLENSBURG WA 98926 INVOICE 200603003 121541 06/11/20 06/12/20 575.05 .00 575.05 Fund 636 FIRE DISTRICT #2 575.05 Check : 1 Supplier Total: 575.05 .00 575.05 00428 AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 INVOICE 200603004 121541 06/11/20 06/12/20 919.51 .00 919.51 Fund 636 FIRE DISTRICT #2 919.51 Check : 1 Supplier Total: 919.51 .00 919.51 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 07284 ATLAS FACILITIES MAINTENANCE 425 NW 10TH AVE STE 306 PORTLAND OR 97209 INVOICE 200603005 121541 06/11/20 06/12/20 2,830.00 .00 2,830.00 Fund 636 FIRE DISTRICT #2 2,830.00 Check : 1 Supplier Total: 2,830.00 .00 2,830.00 01939 BACKDRAFT OPCO LLC DEPT 3980 PO BOX 123980 DALLAS TX 75312-3980 INVOICE 200603006 121541 06/11/20 06/12/20 1,732.80 .00 1,732.80 Fund 636 FIRE DISTRICT #2 1,732.80 Check : 1 Supplier Total: 1,732.80 .00 1,732.80 D0567 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS DRIVE CHICAGO IL 60693-0149 INVOICE 200603007 121541 06/11/20 06/12/20 396.31 .00 396.31 Fund 636 FIRE DISTRICT #2 396.31 Check : 1 Supplier Total: 396.31 .00 396.31 00553 CITY OF ELLENSBURG 501 NORTH ANDERSON ST ELLENSBURG WA 98926 INVOICE 200603008 121541 06/11/20 06/12/20 3,625.34 .00 3,625.34 Fund 636 FIRE DISTRICT #2 3,625.34 Check : 1 Supplier Total: 3,625.34 .00 3,625.34 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06417 COAXSHER PO BOX 2131 WENATCHEE WA 98807-2131 INVOICE 200603009 121541 06/11/20 06/12/20 1,199.50 .00 1,199.50 Fund 636 FIRE DISTRICT #2 1,199.50 Check : 1 Supplier Total: 1,199.50 .00 1,199.50 09733 CONSOLIDATED COMMUNICATIONS PO BOX 580028 CHARLOTTE NC 28258-0028 INVOICE 200603010 121541 06/11/20 06/12/20 647.48 .00 647.48 Fund 636 FIRE DISTRICT #2 647.48 Check : 1 Supplier Total: 647.48 .00 647.48 00406 COPY SHOP THE 724 E UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 200603011 121541 06/11/20 06/12/20 99.64 .00 99.64 Fund 636 FIRE DISTRICT #2 99.64 Check : 1 Supplier Total: 99.64 .00 99.64 00188 DAILY RECORD C/O ISJ PAYMENT PROCESSING PO BOX 1570 POCATELLO ID 83204 INVOICE 200603012 121541 06/11/20 06/12/20 423.80 .00 423.80 Fund 636 FIRE DISTRICT #2 423.80 Check : 1 Supplier Total: 423.80 .00 423.80 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0245 DEPARTMENT OF INTERIOR BLM NATL INTERAGENCY FIRE CENTER 3833 SO DEVELOPMENT AVE BOISE ID 83705-5354 INVOICE 200603013 121541 06/11/20 06/12/20 174.40 .00 174.40 Fund 636 FIRE DISTRICT #2 174.40 Check : 1 Supplier Total: 174.40 .00 174.40 A2748 DEPT OF NATURAL RESOURCES PO BOX 47041 OLYMPIA WA 98504-7031 INVOICE 200603014 121541 06/11/20 06/12/20 1,511.84 .00 1,511.84 Fund 636 FIRE DISTRICT #2 1,511.84 Check : 1 Supplier Total: 1,511.84 .00 1,511.84 01349 DON'S LEATHER SHOP 1492 THOMAS ROAD ELLENSBURG WA 98926 INVOICE 200603015 121541 06/11/20 06/12/20 1,080.00 .00 1,080.00 Fund 636 FIRE DISTRICT #2 1,080.00 Check : 1 Supplier Total: 1,080.00 .00 1,080.00 00991 DRONE NERDS, INC 5553 ANGLERS AVE, SUITE 109 DANIA FL 33312 INVOICE 200603016 121541 06/11/20 06/12/20 5,196.23 .00 5,196.23 Fund 636 FIRE DISTRICT #2 5,196.23 Check : 1 Supplier Total: 5,196.23 .00 5,196.23 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00368 ELLENSBURG TIRE CENTER 400 W UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 200603017 121541 06/11/20 06/12/20 485.02 .00 485.02 Fund 636 FIRE DISTRICT #2 485.02 Check : 1 Supplier Total: 485.02 .00 485.02 D0113 EXIT 115 MINI MART PO BOX 1019 KITTITAS WA 98934 INVOICE 200603018 121541 06/11/20 06/12/20 114.02 .00 114.02 Fund 636 FIRE DISTRICT #2 114.02 Check : 1 Supplier Total: 114.02 .00 114.02 05140 FASTENAL PO BOX 1286 WINONA MN 55987-1286 INVOICE 200603019 121541 06/11/20 06/12/20 233.37 .00 233.37 Fund 636 FIRE DISTRICT #2 233.37 Check : 1 Supplier Total: 233.37 .00 233.37 00419 GALLS INC PO BOX 71628 CHICAGO IL 60694-1628 INVOICE 200603020 121541 06/11/20 06/12/20 587.47 .00 587.47 Fund 636 FIRE DISTRICT #2 587.47 Check : 1 Supplier Total: 587.47 .00 587.47 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00425 HEINRICH AUTO SUPPLY INC 507 S MAIN ST ELLENSBURG WA 98926 INVOICE 200603021 121541 06/11/20 06/12/20 1,256.70 .00 1,256.70 Fund 636 FIRE DISTRICT #2 1,256.70 Check : 1 Supplier Total: 1,256.70 .00 1,256.70 07062 IFOCUS CONSULTING 100 39TH STREET STE 201 ASTORIA OR 97103 INVOICE 200603022 121541 06/11/20 06/12/20 600.00 .00 600.00 Fund 636 FIRE DISTRICT #2 600.00 Check : 1 Supplier Total: 600.00 .00 600.00 00317 JERROLS PO BOX 837 ELLENSBURG WA 98926 INVOICE 200603023 121541 06/11/20 06/12/20 130.52 .00 130.52 Fund 636 FIRE DISTRICT #2 130.52 Check : 1 Supplier Total: 130.52 .00 130.52 01255 KITTITAS CO NOXIOUS WEED BOARD 901 E 7TH AVE STE 3 ELLENSBURG WA 98926 INVOICE 200603024 121541 06/11/20 06/12/20 1,421.52 .00 1,421.52 Fund 636 FIRE DISTRICT #2 1,421.52 Check : 1 Supplier Total: 1,421.52 .00 1,421.52 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00084 KITTITAS CO PUBLIC UTILITY DIS 1400 EAST VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 200603025 121541 06/11/20 06/12/20 139.91 .00 139.91 Fund 636 FIRE DISTRICT #2 139.91 Check : 1 Supplier Total: 139.91 .00 139.91 02294 KITTITAS CO SOLID WASTE 925 INDUSTRIAL WAY ELLENSBURG WA 98926 INVOICE 200603026 121541 06/11/20 06/12/20 12.00 .00 12.00 Fund 636 FIRE DISTRICT #2 12.00 Check : 1 Supplier Total: 12.00 .00 12.00 00363 KNUDSON LUMBER CO 1791 VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 200603027 121541 06/11/20 06/12/20 42.14 .00 42.14 Fund 636 FIRE DISTRICT #2 42.14 Check : 1 Supplier Total: 42.14 .00 42.14 00131 MIDSTATE COOP PO BOX 480 ELLENSBURG WA 98926 INVOICE 200603029 121541 06/11/20 06/12/20 71.34 .00 71.34 Fund 636 FIRE DISTRICT #2 71.34 Check : 1 Supplier Total: 71.34 .00 71.34 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid A1927 MOBILE FLEET SERVICE PO BOX 10828 YAKIMA WA 98909-1828 INVOICE 200603030 121541 06/11/20 06/12/20 395.10 .00 395.10 Fund 636 FIRE DISTRICT #2 395.10 Check : 1 Supplier Total: 395.10 .00 395.10 07143 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675-3135 INVOICE 200603031 121541 06/11/20 06/12/20 842.12 .00 842.12 Fund 636 FIRE DISTRICT #2 842.12 Check : 1 Supplier Total: 842.12 .00 842.12 D0337 NFPA FULFILLMENT CENTER 11 TRACY DRIVE AVON MA 02322 INVOICE 200603032 121541 06/11/20 06/12/20 475.00 .00 475.00 Fund 636 FIRE DISTRICT #2 475.00 Check : 1 Supplier Total: 475.00 .00 475.00 D0366 NORTHWEST EAP PO BOX 959 YAKIMA WA 98907 INVOICE 200603033 121541 06/11/20 06/12/20 138.75 .00 138.75 Fund 636 FIRE DISTRICT #2 138.75 Check : 1 Supplier Total: 138.75 .00 138.75 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 05477 OJA, MELODEE A MELODEE'S SEWING & MENDING 403 SHALE PIT ROAD ELLENSBURG WA 98926 INVOICE 200603028 121541 06/11/20 06/12/20 125.63 .00 125.63 Fund 636 FIRE DISTRICT #2 125.63 Check : 1 Supplier Total: 125.63 .00 125.63 01526 OXARC INC PO BOX 2605 SPOKANE WA 99220-2605 INVOICE 200603034 121541 06/11/20 06/12/20 110.81 .00 110.81 Fund 636 FIRE DISTRICT #2 110.81 Check : 1 Supplier Total: 110.81 .00 110.81 00192 PAPE' KENWORTH NORTHWEST PO BOX 35146 #1007 SEATTLE WA 98124-5146 INVOICE 200603035 121541 06/11/20 06/12/20 2,984.18 .00 2,984.18 Fund 636 FIRE DISTRICT #2 2,984.18 Check : 1 Supplier Total: 2,984.18 .00 2,984.18 D0262 PROSITE PO BOX 681 ELLENSBURG WA 98926 INVOICE 200603036 121541 06/11/20 06/12/20 308.66 .00 308.66 Fund 636 FIRE DISTRICT #2 308.66 Check : 1 Supplier Total: 308.66 .00 308.66 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid D0392 PUBLIC SAFETY SELECTION, PC 20818 44TH AVE. W., #150 LYNNWOOD WA 98036 INVOICE 200603037 121541 06/11/20 06/12/20 400.00 .00 400.00 Fund 636 FIRE DISTRICT #2 400.00 Check : 1 Supplier Total: 400.00 .00 400.00 02669 PUGET SOUND ENERGY CUSTOMER PMT PROC - GEN 02W PO BOX 91269 BELLEVUE WA 91269 INVOICE 200603038 121541 06/11/20 06/12/20 434.22 .00 434.22 Fund 636 FIRE DISTRICT #2 434.22 Check : 1 Supplier Total: 434.22 .00 434.22 09389 REDBANK USA 955 S ANDREASEN ESCONDIDO CA 92029 INVOICE 200603039 121541 06/11/20 06/12/20 360.20 .00 360.20 Fund 636 FIRE DISTRICT #2 360.20 Check : 1 Supplier Total: 360.20 .00 360.20 03280 SCI DOOR 1118 N 6TH AVE YAKIMA WA 98902 INVOICE 200603040 121541 06/11/20 06/12/20 308.66 .00 308.66 Fund 636 FIRE DISTRICT #2 308.66 Check : 1 Supplier Total: 308.66 .00 308.66 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 05356 SHIRTS AND MORE 560 FAIRVIEW ROAD ELLENSBURG WA 98926 INVOICE 200603041 121541 06/11/20 06/12/20 17.33 .00 17.33 Fund 636 FIRE DISTRICT #2 17.33 Check : 1 Supplier Total: 17.33 .00 17.33 02942 SPECTRUM COMMUNICATION INC 526 S LOCUST LANE MOSES LAKE WA 98837 INVOICE 200603042 121541 06/11/20 06/12/20 307.03 .00 307.03 Fund 636 FIRE DISTRICT #2 307.03 Check : 1 Supplier Total: 307.03 .00 307.03 00994 THE HOME DEPOT PRO PO BOX 742440 LOS ANGELES CA 90074-2440 INVOICE 200603043 121541 06/11/20 06/12/20 1,520.28 .00 1,520.28 Fund 636 FIRE DISTRICT #2 1,520.28 Check : 1 Supplier Total: 1,520.28 .00 1,520.28 D0209 THE SUPPLY COMPANY LLC PO BOX 12940 EVERETT WA 98206 INVOICE 200603044 121541 06/11/20 06/12/20 141.99 .00 141.99 Fund 636 FIRE DISTRICT #2 141.99 Check : 1 Supplier Total: 141.99 .00 141.99 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 07234 TOMPKINS APPLIANCE SERVICE 270 E BOEING AVE WALLA WALLA WA 99362 INVOICE 200603045 121541 06/11/20 06/12/20 438.62 .00 438.62 Fund 636 FIRE DISTRICT #2 438.62 Check : 1 Supplier Total: 438.62 .00 438.62 01022 US BANK-BANKCARD DIVISION PO BOX 790408 ST LOUIS MO 63179-0408 INVOICE 200603046 121541 06/11/20 06/12/20 2,839.25 .00 2,839.25 Fund 636 FIRE DISTRICT #2 2,839.25 Check : 1 Supplier Total: 2,839.25 .00 2,839.25 07168 US LINEN AND UNIFORM 1106 HARDING ST RICHLAND WA 99352 INVOICE 200603047 121541 06/11/20 06/12/20 107.48 .00 107.48 Fund 636 FIRE DISTRICT #2 107.48 Check : 1 Supplier Total: 107.48 .00 107.48 02213 WASHINGTON STATE PATROL ACCOUNTS RECEIVABLE PO BOX 42602 OLYMPIA WA 98504 INVOICE 200603049 121541 06/11/20 06/12/20 143.07 .00 143.07 Fund 636 FIRE DISTRICT #2 143.07 Check : 1 Supplier Total: 143.07 .00 143.07 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 00136 WASHINGTON TRACTOR JOHN DEERE FINANCIAL PO BOX 4450 CAROL STREAM IL 60197-4450 INVOICE 200603050 121541 06/11/20 06/12/20 1,363.39 .00 1,363.39 Fund 636 FIRE DISTRICT #2 1,363.39 Check : 1 Supplier Total: 1,363.39 .00 1,363.39 00023 WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE 200603051 121541 06/11/20 06/12/20 1,565.94 .00 1,565.94 Fund 636 FIRE DISTRICT #2 1,565.94 Check : 1 Supplier Total: 1,565.94 .00 1,565.94 00075 WS DARLEY & COMPANY PO BOX 66973 CHICAGO IL 60666 INVOICE 200603048 121541 06/11/20 06/12/20 500.22 .00 500.22 Fund 636 FIRE DISTRICT #2 500.22 Check : 1 Supplier Total: 500.22 .00 500.22 Chc Regular To Issue 51 Check : 51 Fund / Sub Fund 41,751.98 .00 41,751.98 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 51 Check : 51 Fund / Sub Fund 41,751.98 .00 41,751.98 Note: more Check may be required due to voids or multiple addresses per Supplier 20/06/11-08:46 KITTITAS COUNTY FY 2020 June 11 2020 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: Y 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 Invoice Expense Fund Distribution Summary Fund 636 FIRE DISTRICT #2 41,751.98 ------------- Total Invoice Expense Distribution: 41,751.98