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Home My WebLink About2020-08-14 - $57,016.78 - Pre-Check 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 200803001 122397 08/13/20 08/14/20 3,480.91 .00 3,480.91 Fund 636 FIRE DISTRICT #2 3,480.91 Check : 1 Supplier Total: 3,480.91 .00 3,480.91 06988 ADVANCE AUTO PARTS PO BOX 404875 ATLANTA GA 30384 INVOICE 200803002 122397 08/13/20 08/14/20 62.02 .00 62.02 Fund 636 FIRE DISTRICT #2 62.02 Check : 1 Supplier Total: 62.02 .00 62.02 05255 ARBOR CARE LAWN & PEST CONTROL PO BOX 415 MOXEE WA 98936 INVOICE 200803003 122397 08/13/20 08/14/20 192.77 .00 192.77 Fund 636 FIRE DISTRICT #2 192.77 Check : 1 Supplier Total: 192.77 .00 192.77 00045 ARNOLDS RANCH & HOME 615 SOUTH MAIN STREET ELLENSBURG WA 98926 INVOICE 200803004 122397 08/13/20 08/14/20 37.10 .00 37.10 Fund 636 FIRE DISTRICT #2 37.10 Check : 1 Supplier Total: 37.10 .00 37.10 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 00428 AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 INVOICE 200803005 122397 08/13/20 08/14/20 966.28 .00 966.28 Fund 636 FIRE DISTRICT #2 966.28 Check : 1 Supplier Total: 966.28 .00 966.28 07284 ATLAS FACILITIES MAINTENANCE 425 NW 10TH AVE STE 306 PORTLAND OR 97209 INVOICE 200803006 122397 08/13/20 08/14/20 410.00 .00 410.00 Fund 636 FIRE DISTRICT #2 410.00 Check : 1 Supplier Total: 410.00 .00 410.00 00660 BROWN, RONALD L 906 LAS CRUCES AVE RIDGECREST CA 93555 INVOICE 200803007 122397 08/13/20 08/14/20 135.59 .00 135.59 Fund 636 FIRE DISTRICT #2 135.59 Check : 1 Supplier Total: 135.59 .00 135.59 D0567 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS DRIVE CHICAGO IL 60693-0149 INVOICE 200803008 122397 08/13/20 08/14/20 276.46 .00 276.46 Fund 636 FIRE DISTRICT #2 276.46 Check : 1 Supplier Total: 276.46 .00 276.46 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 00114 CANON SOLUTIONS AMERICA, INC 15004 COLLECTIONS CENTER DR CHICAGO IL 60693 INVOICE 200803009 122397 08/13/20 08/14/20 205.77 .00 205.77 Fund 636 FIRE DISTRICT #2 205.77 Check : 1 Supplier Total: 205.77 .00 205.77 04986 CENTRAL EQUIPMENT RENTAL 204 NORTH RAILROAD ELLENSBURG WA 98926 INVOICE 200803010 122397 08/13/20 08/14/20 335.73 .00 335.73 Fund 636 FIRE DISTRICT #2 335.73 Check : 1 Supplier Total: 335.73 .00 335.73 00553 CITY OF ELLENSBURG 501 NORTH ANDERSON ST ELLENSBURG WA 98926 INVOICE 200803011 122397 08/13/20 08/14/20 3,443.66 .00 3,443.66 Fund 636 FIRE DISTRICT #2 3,443.66 Check : 1 Supplier Total: 3,443.66 .00 3,443.66 00223 CITY OF KITTITAS PO BOX 719 KITTITAS WA 98934 INVOICE 200803012 122397 08/13/20 08/14/20 1,520.72 .00 1,520.72 Fund 636 FIRE DISTRICT #2 1,520.72 Check : 1 Supplier Total: 1,520.72 .00 1,520.72 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 09733 CONSOLIDATED COMMUNICATIONS PO BOX 580028 CHARLOTTE NC 28258-0028 INVOICE 200803013 122397 08/13/20 08/14/20 596.28 .00 596.28 Fund 636 FIRE DISTRICT #2 596.28 Check : 1 Supplier Total: 596.28 .00 596.28 00406 COPY SHOP THE 724 E UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 200803014 122397 08/13/20 08/14/20 7.58 .00 7.58 Fund 636 FIRE DISTRICT #2 7.58 Check : 1 Supplier Total: 7.58 .00 7.58 00188 DAILY RECORD C/O ISJ PAYMENT PROCESSING PO BOX 1570 POCATELLO ID 83204 INVOICE 200803015 122397 08/13/20 08/14/20 243.75 .00 243.75 Fund 636 FIRE DISTRICT #2 243.75 Check : 1 Supplier Total: 243.75 .00 243.75 A2748 DEPT OF NATURAL RESOURCES PO BOX 47041 OLYMPIA WA 98504-7031 INVOICE 200803016 122397 08/13/20 08/14/20 3,265.18 .00 3,265.18 Fund 636 FIRE DISTRICT #2 3,265.18 Check : 1 Supplier Total: 3,265.18 .00 3,265.18 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 09676 DIVCO PO BOX 3245 SPOKANE WA 99220-3245 INVOICE 200803017 122397 08/13/20 08/14/20 4,444.20 .00 4,444.20 Fund 636 FIRE DISTRICT #2 4,444.20 Check : 1 Supplier Total: 4,444.20 .00 4,444.20 06223 ELLENSBURG POWER SPORTS 309 S MAIN ST ELLENSBURG WA 98926 INVOICE 200803018 122397 08/13/20 08/14/20 29.23 .00 29.23 Fund 636 FIRE DISTRICT #2 29.23 Check : 1 Supplier Total: 29.23 .00 29.23 00368 ELLENSBURG TIRE CENTER 400 W UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 200803019 122397 08/13/20 08/14/20 1,316.05 .00 1,316.05 Fund 636 FIRE DISTRICT #2 1,316.05 Check : 1 Supplier Total: 1,316.05 .00 1,316.05 D0113 EXIT 115 MINI MART PO BOX 1019 KITTITAS WA 98934 INVOICE 200803020 122397 08/13/20 08/14/20 209.03 .00 209.03 Fund 636 FIRE DISTRICT #2 209.03 Check : 1 Supplier Total: 209.03 .00 209.03 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 05140 FASTENAL PO BOX 1286 WINONA MN 55987-1286 INVOICE 200803021 122397 08/13/20 08/14/20 38.19 .00 38.19 Fund 636 FIRE DISTRICT #2 38.19 Check : 1 Supplier Total: 38.19 .00 38.19 02248 GENERAL FIRE APPARATUS 3924 E TRENT AVE SPOKANE WA 99202 INVOICE 200803022 122397 08/13/20 08/14/20 780.84 .00 780.84 Fund 636 FIRE DISTRICT #2 780.84 Check : 1 Supplier Total: 780.84 .00 780.84 00425 HEINRICH AUTO SUPPLY INC 507 S MAIN ST ELLENSBURG WA 98926 INVOICE 200803023 122397 08/13/20 08/14/20 505.38 .00 505.38 Fund 636 FIRE DISTRICT #2 505.38 Check : 1 Supplier Total: 505.38 .00 505.38 03245 IBS INCORPORATED PO BOX 1717 AUBURN WA 98071-1717 INVOICE 200803024 122397 08/13/20 08/14/20 113.50 .00 113.50 Fund 636 FIRE DISTRICT #2 113.50 Check : 1 Supplier Total: 113.50 .00 113.50 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 00317 JERROLS PO BOX 837 ELLENSBURG WA 98926 INVOICE 200803025 122397 08/13/20 08/14/20 73.72 .00 73.72 Fund 636 FIRE DISTRICT #2 73.72 Check : 1 Supplier Total: 73.72 .00 73.72 03885 KELLER SUPPLY COMPANY PO BOX 34458 SEATTLE WA 98124-1458 INVOICE 200803026 122397 08/13/20 08/14/20 13.84 .00 13.84 Fund 636 FIRE DISTRICT #2 13.84 Check : 1 Supplier Total: 13.84 .00 13.84 00383 KITTCOM C/O FINANCE DEPT 501 NORTH ANDERSON STREET ELLENSBURG WA 98926 INVOICE 200803027 122397 08/13/20 08/14/20 9,953.18 .00 9,953.18 Fund 636 FIRE DISTRICT #2 9,953.18 Check : 1 Supplier Total: 9,953.18 .00 9,953.18 00084 KITTITAS CO PUBLIC UTILITY DIS 1400 EAST VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 200803028 122397 08/13/20 08/14/20 131.93 .00 131.93 Fund 636 FIRE DISTRICT #2 131.93 Check : 1 Supplier Total: 131.93 .00 131.93 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 02294 KITTITAS CO SOLID WASTE 925 INDUSTRIAL WAY ELLENSBURG WA 98926 INVOICE 200803029 122397 08/13/20 08/14/20 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 200803030 122397 08/13/20 08/14/20 65.15 .00 65.15 Fund 636 FIRE DISTRICT #2 65.15 Check : 1 Supplier Total: 65.15 .00 65.15 00120 LIFE SAFETY CORPORATION 5526 NE CLARA LANE HILLSBORO OR 97124 INVOICE 200803031 122397 08/13/20 08/14/20 478.69 .00 478.69 Fund 636 FIRE DISTRICT #2 478.69 Check : 1 Supplier Total: 478.69 .00 478.69 00131 MIDSTATE COOP PO BOX 480 ELLENSBURG WA 98926 INVOICE 200803032 122397 08/13/20 08/14/20 17.63 .00 17.63 Fund 636 FIRE DISTRICT #2 17.63 Check : 1 Supplier Total: 17.63 .00 17.63 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 A1927 MOBILE FLEET SERVICE PO BOX 10828 YAKIMA WA 98909-1828 INVOICE 200803033 122397 08/13/20 08/14/20 1,526.84 .00 1,526.84 Fund 636 FIRE DISTRICT #2 1,526.84 Check : 1 Supplier Total: 1,526.84 .00 1,526.84 00175 NC MACHINERY COMPANY PO BOX 58201 TUKWILA WA 98138-1201 INVOICE 200803034 122397 08/13/20 08/14/20 118.04 .00 118.04 Fund 636 FIRE DISTRICT #2 118.04 Check : 1 Supplier Total: 118.04 .00 118.04 D0653 NICHOLSON & ASSOC. INS., LLC 118 W PINE STREET CENTRALIA WA 98531 INVOICE 200803035 122397 08/13/20 08/14/20 130.00 .00 130.00 Fund 636 FIRE DISTRICT #2 130.00 Check : 1 Supplier Total: 130.00 .00 130.00 01389 NORTH COAST ELECTRIC COMPANY 2060 VANTAGE HIGHWAY SUITE 15 ELLENSBURG WA 98926 INVOICE 200803036 122397 08/13/20 08/14/20 8.19 .00 8.19 Fund 636 FIRE DISTRICT #2 8.19 Check : 1 Supplier Total: 8.19 .00 8.19 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 D0366 NORTHWEST EAP PO BOX 959 YAKIMA WA 98907 INVOICE 200803037 122397 08/13/20 08/14/20 138.75 .00 138.75 Fund 636 FIRE DISTRICT #2 138.75 Check : 1 Supplier Total: 138.75 .00 138.75 01526 OXARC INC PO BOX 2605 SPOKANE WA 99220-2605 INVOICE 200803038 122397 08/13/20 08/14/20 73.45 .00 73.45 Fund 636 FIRE DISTRICT #2 73.45 Check : 1 Supplier Total: 73.45 .00 73.45 00192 PAPE' KENWORTH NORTHWEST PO BOX 35146 #1007 SEATTLE WA 98124-5146 INVOICE 200803039 122397 08/13/20 08/14/20 250.18 .00 250.18 Fund 636 FIRE DISTRICT #2 250.18 Check : 1 Supplier Total: 250.18 .00 250.18 01950 PCO RADIOLOGY PC PO BOX 208365 DALLAS TX 75320-8368 INVOICE 200803040 122397 08/13/20 08/14/20 43.00 .00 43.00 Fund 636 FIRE DISTRICT #2 43.00 Check : 1 Supplier Total: 43.00 .00 43.00 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 00024 PLATT ELECTRIC SUPPLY PO BOX 418759 BOSTON MA 02241 INVOICE 200803041 122397 08/13/20 08/14/20 491.93 .00 491.93 Fund 636 FIRE DISTRICT #2 491.93 Check : 1 Supplier Total: 491.93 .00 491.93 02669 PUGET SOUND ENERGY CUSTOMER PMT PROC - GEN 02W PO BOX 91269 BELLEVUE WA 91269 INVOICE 200803042 122397 08/13/20 08/14/20 592.47 .00 592.47 Fund 636 FIRE DISTRICT #2 592.47 Check : 1 Supplier Total: 592.47 .00 592.47 05356 SHIRTS AND MORE 560 FAIRVIEW ROAD ELLENSBURG WA 98926 INVOICE 200803043 122397 08/13/20 08/14/20 2,399.66 .00 2,399.66 Fund 636 FIRE DISTRICT #2 2,399.66 Check : 1 Supplier Total: 2,399.66 .00 2,399.66 01075 STATE AUDITOR'S OFFICE LEGISLATIVE BUILDING PO BOX 40021 OLYMPIA WA 98504 INVOICE 200803044 122397 08/13/20 08/14/20 7,860.45 .00 7,860.45 Fund 636 FIRE DISTRICT #2 7,860.45 Check : 1 Supplier Total: 7,860.45 .00 7,860.45 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 00994 THE HOME DEPOT PRO PO BOX 742440 LOS ANGELES CA 90074-2440 INVOICE 200803045 122397 08/13/20 08/14/20 2,403.29 .00 2,403.29 Fund 636 FIRE DISTRICT #2 2,403.29 Check : 1 Supplier Total: 2,403.29 .00 2,403.29 07234 TOMPKINS APPLIANCE SERVICE 270 E BOEING AVE WALLA WALLA WA 99362 INVOICE 200803046 122397 08/13/20 08/14/20 743.83 .00 743.83 Fund 636 FIRE DISTRICT #2 743.83 Check : 1 Supplier Total: 743.83 .00 743.83 01022 US BANK-BANKCARD DIVISION PO BOX 790408 ST LOUIS MO 63179-0408 INVOICE 200803047 122397 08/13/20 08/14/20 4,361.68 .00 4,361.68 Fund 636 FIRE DISTRICT #2 4,361.68 Check : 1 Supplier Total: 4,361.68 .00 4,361.68 07168 US LINEN AND UNIFORM 1106 HARDING ST RICHLAND WA 99352 INVOICE 200803048 122397 08/13/20 08/14/20 94.35 .00 94.35 Fund 636 FIRE DISTRICT #2 94.35 Check : 1 Supplier Total: 94.35 .00 94.35 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 200803049 122397 08/13/20 08/14/20 1,369.27 .00 1,369.27 Fund 636 FIRE DISTRICT #2 1,369.27 Check : 1 Supplier Total: 1,369.27 .00 1,369.27 00023 WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE 200803050 122397 08/13/20 08/14/20 747.07 .00 747.07 Fund 636 FIRE DISTRICT #2 747.07 Check : 1 Supplier Total: 747.07 .00 747.07 00113 WOODS ACE HARDWARE 310 N PEARL ELLENSBURG WA 98926 INVOICE 200803051 122397 08/13/20 08/14/20 301.97 .00 301.97 Fund 636 FIRE DISTRICT #2 301.97 Check : 1 Supplier Total: 301.97 .00 301.97 Chc Regular To Issue 51 Check : 51 Fund / Sub Fund 57,016.78 .00 57,016.78 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 51 Check : 51 Fund / Sub Fund 57,016.78 .00 57,016.78 Note: more Check may be required due to voids or multiple addresses per Supplier 20/08/12-15:35 KITTITAS COUNTY FY 2020 August 12 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 57,016.78 ------------- Total Invoice Expense Distribution: 57,016.78