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Home My WebLink About2025-01-10 - $120,789.14 - Pre-Check 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 250104001 143395 01/09/25 01/10/25 2,208.49 .00 2,208.49 Fund 636 FIRE DISTRICT #2 2,208.49 Check : 1 Supplier Total: 2,208.49 .00 2,208.49 D0642 ALLDATA PO BOX 848379 DALLAS TX 75284-8379 INVOICE 250104002 143395 01/09/25 01/10/25 1,626.00 .00 1,626.00 Fund 636 FIRE DISTRICT #2 1,626.00 Check : 1 Supplier Total: 1,626.00 .00 1,626.00 00045 ARNOLDS RANCH & HOME 615 SOUTH MAIN STREET ELLENSBURG WA 98926 INVOICE 250104003 143395 01/09/25 01/10/25 301.32 .00 301.32 Fund 636 FIRE DISTRICT #2 301.32 Check : 1 Supplier Total: 301.32 .00 301.32 D0244 ASSOC. OF WASHINGTON CITIES 1076 FRANKLIN STREET SE OLYMPIA WA 98501 INVOICE 250104004 143395 01/09/25 01/10/25 500.00 .00 500.00 Fund 636 FIRE DISTRICT #2 500.00 Check : 1 Supplier Total: 500.00 .00 500.00 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 250104005 143395 01/09/25 01/10/25 1,458.29 .00 1,458.29 Fund 636 FIRE DISTRICT #2 1,458.29 Check : 1 Supplier Total: 1,458.29 .00 1,458.29 07284 ATLAS FACILITIES MAINTENANCE 5319 SW WESTGATE DR STE 207 PORTLAND OR 97221 INVOICE 250104006 143395 01/09/25 01/10/25 465.00 .00 465.00 Fund 636 FIRE DISTRICT #2 465.00 Check : 1 Supplier Total: 465.00 .00 465.00 00455 BI MART PO BOX 2310 EUGENE OR 97402 INVOICE 250104007 143395 01/09/25 01/10/25 45.46 .00 45.46 Fund 636 FIRE DISTRICT #2 45.46 Check : 1 Supplier Total: 45.46 .00 45.46 00660 BROWN, RONALD L 2622 MILLSTONE LOOP ELLENSBURG WA 98926 INVOICE 250104008 143395 01/09/25 01/10/25 524.10 .00 524.10 Fund 636 FIRE DISTRICT #2 524.10 Check : 1 Supplier Total: 524.10 .00 524.10 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 D0567 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS DRIVE CHICAGO IL 60693-0149 INVOICE 250104009 143395 01/09/25 01/10/25 431.67 .00 431.67 Fund 636 FIRE DISTRICT #2 431.67 Check : 1 Supplier Total: 431.67 .00 431.67 00553 CITY OF ELLENSBURG 501 NORTH ANDERSON ST ELLENSBURG WA 98926 INVOICE 250104010 143395 01/09/25 01/10/25 5,550.71 .00 5,550.71 Fund 636 FIRE DISTRICT #2 5,550.71 Check : 1 Supplier Total: 5,550.71 .00 5,550.71 D0366 COMPRENSIVE HEALTHCARE PO BOX 959 YAKIMA WA 98907 INVOICE 250104011 143395 01/09/25 01/10/25 138.75 .00 138.75 Fund 636 FIRE DISTRICT #2 138.75 Check : 1 Supplier Total: 138.75 .00 138.75 00406 COPY SHOP THE 201 S MAIN STREET ELLENSBURG WA 98926 INVOICE 250104012 143395 01/09/25 01/10/25 387.80 .00 387.80 Fund 636 FIRE DISTRICT #2 387.80 Check : 1 Supplier Total: 387.80 .00 387.80 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 D0658 CUMMINS SALES AND SERVICE PO BOX 772639 DETROIT MI 48277-2639 INVOICE 250104013 143395 01/09/25 01/10/25 399.98 .00 399.98 Fund 636 FIRE DISTRICT #2 399.98 Check : 1 Supplier Total: 399.98 .00 399.98 00188 DAILY RECORD C/O ISJ PAYMENT PROCESSING PO BOX 1570 POCATELLO ID 83204 INVOICE 250104014 143395 01/09/25 01/10/25 365.27 .00 365.27 Fund 636 FIRE DISTRICT #2 365.27 Check : 1 Supplier Total: 365.27 .00 365.27 03923 ELLENSBURG PASTA 600 N MAIN ST ELLENSBURG WA 98926 INVOICE 250104015 143395 01/09/25 01/10/25 7,288.82 .00 7,288.82 Fund 636 FIRE DISTRICT #2 7,288.82 Check : 1 Supplier Total: 7,288.82 .00 7,288.82 00368 ELLENSBURG TIRE CENTER 400 W UNIVERSITY WAY ELLENSBURG WA 98926 INVOICE 250104016 143395 01/09/25 01/10/25 1,557.63 .00 1,557.63 Fund 636 FIRE DISTRICT #2 1,557.63 Check : 1 Supplier Total: 1,557.63 .00 1,557.63 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 09467 ESO SOLUTIONS INC PO BOX 679449 DALLAS TX 75267-9449 INVOICE 250104017 143395 01/09/25 01/10/25 32,177.74 .00 32,177.74 Fund 636 FIRE DISTRICT #2 32,177.74 Check : 1 Supplier Total: 32,177.74 .00 32,177.74 D0113 EXIT 115 MINI MART PO BOX 689 KITTITAS WA 98934 INVOICE 250104018 143395 01/09/25 01/10/25 182.84 .00 182.84 Fund 636 FIRE DISTRICT #2 182.84 Check : 1 Supplier Total: 182.84 .00 182.84 00419 GALLS INC PO BOX 71628 CHICAGO IL 60694-1628 INVOICE 250104019 143395 01/09/25 01/10/25 3,974.65 .00 3,974.65 Fund 636 FIRE DISTRICT #2 3,974.65 Check : 1 Supplier Total: 3,974.65 .00 3,974.65 03269 HRA VEBA TRUST HRA VEBA TRUST CONTRIBUTIONS PO BOX 807 SPOKANE WA 99210-1074 INVOICE 250104020 143395 01/09/25 01/10/25 8,700.00 .00 8,700.00 Fund 636 FIRE DISTRICT #2 8,700.00 Check : 1 Supplier Total: 8,700.00 .00 8,700.00 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 02021 IMS ALLIANCE 21818 MTN HWY E #125 SPANAWAY WA 98387 INVOICE 250104021 143395 01/09/25 01/10/25 27.59 .00 27.59 Fund 636 FIRE DISTRICT #2 27.59 Check : 1 Supplier Total: 27.59 .00 27.59 D0211 INLAND ALARM LLC 1100 AHTANUM ROAD YAKIMA WA 98903 INVOICE 250104022 143395 01/09/25 01/10/25 922.85 .00 922.85 Fund 636 FIRE DISTRICT #2 922.85 Check : 1 Supplier Total: 922.85 .00 922.85 07148 ISPYFIRE PO BOX 375 COEUR D'ALENE ID 83816 INVOICE 250104023 143395 01/09/25 01/10/25 2,113.80 .00 2,113.80 Fund 636 FIRE DISTRICT #2 2,113.80 Check : 1 Supplier Total: 2,113.80 .00 2,113.80 05459 IVONE'S SEWING ROOM 413 N MAIN STREET ELLENSBURG WA 98926 INVOICE 250104024 143395 01/09/25 01/10/25 95.00 .00 95.00 Fund 636 FIRE DISTRICT #2 95.00 Check : 1 Supplier Total: 95.00 .00 95.00 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 250104025 143395 01/09/25 01/10/25 267.37 .00 267.37 Fund 636 FIRE DISTRICT #2 267.37 Check : 1 Supplier Total: 267.37 .00 267.37 00383 KITTCOM C/O FINANCE DEPT 501 NORTH ANDERSON STREET ELLENSBURG WA 98926 INVOICE 250104026 143395 01/09/25 01/10/25 16,718.26 .00 16,718.26 Fund 636 FIRE DISTRICT #2 16,718.26 Check : 1 Supplier Total: 16,718.26 .00 16,718.26 00221 KITTITAS CO AUDITORS OFFICE 205 WEST 5TH AVE STE 105 ELLENSBURG WA 98926 INVOICE 250104027 143395 01/09/25 01/10/25 192.00 .00 192.00 Fund 636 FIRE DISTRICT #2 192.00 Check : 1 Supplier Total: 192.00 .00 192.00 00084 KITTITAS CO PUBLIC UTILITY DIS 1400 EAST VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 250104028 143395 01/09/25 01/10/25 221.61 .00 221.61 Fund 636 FIRE DISTRICT #2 221.61 Check : 1 Supplier Total: 221.61 .00 221.61 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 00363 KNUDSON LUMBER CO 1791 VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 250104029 143395 01/09/25 01/10/25 370.97 .00 370.97 Fund 636 FIRE DISTRICT #2 370.97 Check : 1 Supplier Total: 370.97 .00 370.97 07834 LIGHTCURVE PO BOX 34540 SEATTLE WA 98124 INVOICE 250104031 143395 01/09/25 01/10/25 471.62 .00 471.62 Fund 636 FIRE DISTRICT #2 471.62 Check : 1 Supplier Total: 471.62 .00 471.62 02432 LIGHTHOUSE UNIFORM SUPPLY 1532 15TH AVENUE WEST SEATTLE WA 98119 INVOICE 250104032 143395 01/09/25 01/10/25 1,330.61 .00 1,330.61 Fund 636 FIRE DISTRICT #2 1,330.61 Check : 1 Supplier Total: 1,330.61 .00 1,330.61 00358 LN CURTIS & SONS PO BOX 884921 LOS ANGELES CA 90088-4921 INVOICE 250104030 143395 01/09/25 01/10/25 2,354.45 .00 2,354.45 Fund 636 FIRE DISTRICT #2 2,354.45 Check : 1 Supplier Total: 2,354.45 .00 2,354.45 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 00131 MIDSTATE COOP PO BOX 480 ELLENSBURG WA 98926 INVOICE 250104033 143395 01/09/25 01/10/25 10.42 .00 10.42 Fund 636 FIRE DISTRICT #2 10.42 Check : 1 Supplier Total: 10.42 .00 10.42 D0392 PUBLIC SAFETY SELECTION, PC 20818 44TH AVE. W., #150 LYNNWOOD WA 98036 INVOICE 250104034 143395 01/09/25 01/10/25 480.00 .00 480.00 Fund 636 FIRE DISTRICT #2 480.00 Check : 1 Supplier Total: 480.00 .00 480.00 04984 PUBLIC SAFETY TESTING INC 20818 44TH AVE W SUITE 160 LYNNWOOD WA 98036-7709 INVOICE 250104035 143395 01/09/25 01/10/25 327.00 .00 327.00 Fund 636 FIRE DISTRICT #2 327.00 Check : 1 Supplier Total: 327.00 .00 327.00 02669 PUGET SOUND ENERGY CUSTOMER PMT PROC - GEN 02W PO BOX 91269 BELLEVUE WA 91269 INVOICE 250104036 143395 01/09/25 01/10/25 2,284.42 .00 2,284.42 Fund 636 FIRE DISTRICT #2 2,284.42 Check : 1 Supplier Total: 2,284.42 .00 2,284.42 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 01019 RINGER, BOBBIE D PO BOX 1206 ELLENSBURG WA 98926 INVOICE 250104037 143395 01/09/25 01/10/25 1,358.10 .00 1,358.10 Fund 636 FIRE DISTRICT #2 1,358.10 Check : 1 Supplier Total: 1,358.10 .00 1,358.10 A7218 ROTO ROOTER PLUMBERS P O BOX 819 YAKIMA WA 98907 INVOICE 250104038 143395 01/09/25 01/10/25 480.10 .00 480.10 Fund 636 FIRE DISTRICT #2 480.10 Check : 1 Supplier Total: 480.10 .00 480.10 09418 SNAPPYDUDS 3201 HESPER RD, SUITE 3 BILLINGS MT 59102 INVOICE 250104039 143395 01/09/25 01/10/25 364.32 .00 364.32 Fund 636 FIRE DISTRICT #2 364.32 Check : 1 Supplier Total: 364.32 .00 364.32 03656 SNURE LAW OFFICE 612 SOUTH 227TH STREET DES MOINES WA 98198 INVOICE 250104040 143395 01/09/25 01/10/25 320.00 .00 320.00 Fund 636 FIRE DISTRICT #2 320.00 Check : 1 Supplier Total: 320.00 .00 320.00 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 05208 SUMMIT LAW GROUP, PLLC 315 FIFTH AVE SOUTH,SUITE 1000 SEATTLE WA 98104-2682 INVOICE 250104041 143395 01/09/25 01/10/25 3,234.00 .00 3,234.00 Fund 636 FIRE DISTRICT #2 3,234.00 Check : 1 Supplier Total: 3,234.00 .00 3,234.00 00080 SUPER 1 FOODS 200 E MT VIEW ELLENSBURG WA 98926 INVOICE 250104042 143395 01/09/25 01/10/25 57.00 .00 57.00 Fund 636 FIRE DISTRICT #2 57.00 Check : 1 Supplier Total: 57.00 .00 57.00 02762 UNUM P O BOX 371291 PITTSBURGH PA 15251-7291 INVOICE 250104043 143395 01/09/25 01/10/25 7,174.71 .00 7,174.71 Fund 636 FIRE DISTRICT #2 7,174.71 Check : 1 Supplier Total: 7,174.71 .00 7,174.71 01022 US BANK-BANKCARD DIVISION PO BOX 790408 ST LOUIS MO 63179-0408 INVOICE 250104044 143395 01/09/25 01/10/25 4,290.74 .00 4,290.74 Fund 636 FIRE DISTRICT #2 4,290.74 Check : 1 Supplier Total: 4,290.74 .00 4,290.74 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 07168 US LINEN AND UNIFORM 1106 HARDING ST RICHLAND WA 99352 INVOICE 250104045 143395 01/09/25 01/10/25 151.76 .00 151.76 Fund 636 FIRE DISTRICT #2 151.76 Check : 1 Supplier Total: 151.76 .00 151.76 00157 WA STATE FIRE FIGHTERS ASSOC 1910 EAST 4TH AVENUE OLYMPIA WA 98506-4632 INVOICE 250104047 143395 01/09/25 01/10/25 200.00 .00 200.00 Fund 636 FIRE DISTRICT #2 200.00 Check : 1 Supplier Total: 200.00 .00 200.00 00156 WASHINGTON FIRE COMM ASSOC PO BOX 134 OLYMPIA WA 98507 INVOICE 250104046 143395 01/09/25 01/10/25 3,778.00 .00 3,778.00 Fund 636 FIRE DISTRICT #2 3,778.00 Check : 1 Supplier Total: 3,778.00 .00 3,778.00 00023 WASTE MANAGEMENT PO BOX 541065 LOS ANGELES CA 90054-1065 INVOICE 250104048 143395 01/09/25 01/10/25 1,108.89 .00 1,108.89 Fund 636 FIRE DISTRICT #2 1,108.89 Check : 1 Supplier Total: 1,108.89 .00 1,108.89 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 01686 WEST INVESTIGATIONS LLC PO BOX 5542 WENATCHEE WA 98807 INVOICE 250104049 143395 01/09/25 01/10/25 700.00 .00 700.00 Fund 636 FIRE DISTRICT #2 700.00 Check : 1 Supplier Total: 700.00 .00 700.00 02630 WILD JO CUSTON APPAREL & ENGRAVING LLC 2060 VANTAGE HWY #38 ELLENSBURG WA 98926 INVOICE 250104050 143395 01/09/25 01/10/25 52.03 .00 52.03 Fund 636 FIRE DISTRICT #2 52.03 Check : 1 Supplier Total: 52.03 .00 52.03 00467 WORKPLACE HEALTH PO BOX 799 ELLENSBURG WA 98926 INVOICE 250104051 143395 01/09/25 01/10/25 1,047.00 .00 1,047.00 Fund 636 FIRE DISTRICT #2 1,047.00 Check : 1 Supplier Total: 1,047.00 .00 1,047.00 Chc Regular To Issue 51 Check : 51 Fund / Sub Fund 120,789.14 .00 120,789.14 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 51 Check : 51 Fund / Sub Fund 120,789.14 .00 120,789.14 Note: more Check may be required due to voids or multiple addresses per Supplier 25/01/09-11:20 KITTITAS COUNTY FY 2025 January 09 2025 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 #2 120,789.14 ------------- Total Invoice Expense Distribution: 120,789.14